Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	950.30	920.86	758.14	781.41	876.84	829.33
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	950.30	920.86	758.14	781.41	876.84	829.33
Other Income	334.04	159.68	164.24	44.80	97.13	18.17
Stock Adjustments	0.00	-0.17	-0.15	0.00	0.00	0.00
Total Income	1284.34	1080.37	922.23	826.21	973.97	847.50
EXPENDITURE :
Raw Materials	75.39	102.19	94.53	60.74	63.52	46.51
Power & Fuel Cost	3.54	3.19	2.73	2.68	5.63	5.68
Employee Cost	670.24	543.50	414.99	413.33	470.99	408.24
Other Manufacturing Expenses	28.29	24.97	12.44	6.12	7.35	7.54
Selling & Administrative Expenses	85.81	102.92	85.91	53.39	96.21	120.93
Miscellaneous Expenses	15.25	13.96	5.07	11.04	33.95	16.60
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	3.93	3.58
Total Expenditure	878.52	790.73	615.67	547.30	673.72	601.92
Operating Profit	405.82	289.64	306.56	278.91	300.25	245.58
Interest	4.92	6.96	8.78	9.72	10.90	0.08
Gross Profit	400.90	282.68	297.78	269.19	289.35	245.50
Depreciation	21.13	18.51	17.55	18.90	20.60	6.13
Profit Before Tax	379.77	264.17	280.23	250.29	268.75	239.37
Tax	19.84	39.58	41.97	73.89	60.01	72.10
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	1.13	4.22	3.07	-2.63	-2.52	-5.16
Reported Net Profit	358.80	220.37	235.19	179.03	211.26	172.43
Extraordinary Items	-0.12	-0.16	0.00	-0.17	-0.01	0.24
Adjusted Net Profit	358.92	220.53	235.19	179.20	211.27	172.19
Adjustment below Net Profit	0.00	0.00	0.00	0.00	-44.17	-24.70
P & L Balance brought forward	430.65	442.40	394.24	256.77	383.19	354.86
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	218.52	232.12	187.03	41.56	293.51	119.40
P & L Balance carried down	570.93	430.65	442.40	394.24	256.77	383.19
Dividend	0.00	0.00	0.00	41.56	293.51	119.40
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	1140.00	1575.00	2100.00	1400.00	2025.00	1275.00
Dividend Per Share(Rs)	11.40	15.75	21.00	14.00	20.25	12.75
Earnings Per Share-Unit Curr	12.93	15.89	22.64	17.23	20.33	16.60
Earnings Per Share(Adj)-Unit Curr	12.93	7.95	8.49	6.46	7.62	6.23
Book Value-Unit Curr	25.47	39.91	55.03	50.96	35.93	51.31
Book Value(Adj)-Unit Curr	25.47	19.96	20.64	19.11	13.47	19.24