Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	582.05	512.81	440.16	389.14	375.57	330.16
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	582.05	512.81	440.16	389.14	375.57	330.16
Other Income	7.21	4.80	2.99	0.91	0.73	0.80
Stock Adjustments	-2.70	7.30	25.21	5.01	5.98	-13.71
Total Income	586.56	524.91	468.36	395.06	382.28	317.25
EXPENDITURE :
Raw Materials	181.83	178.17	167.03	136.11	133.74	96.33
Power & Fuel Cost	14.36	13.65	12.69	11.27	11.54	10.38
Employee Cost	132.15	117.06	99.97	94.66	90.97	89.93
Other Manufacturing Expenses	26.07	21.60	22.61	18.48	13.72	14.45
Selling & Administrative Expenses	80.47	73.63	67.07	58.40	56.84	59.43
Miscellaneous Expenses	15.33	12.47	8.75	4.30	19.90	11.50
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	450.21	416.58	378.12	323.22	326.71	282.02
Operating Profit	136.35	108.33	90.24	71.84	55.57	35.23
Interest	1.44	1.15	1.41	1.79	2.76	4.86
Gross Profit	134.91	107.18	88.83	70.05	52.81	30.37
Depreciation	17.07	15.50	15.66	16.47	16.36	15.32
Profit Before Tax	117.84	91.68	73.17	53.58	36.45	15.05
Tax	32.54	24.35	22.76	17.15	10.10	2.84
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-2.36	-0.31	-1.07	-3.57	-2.66	1.40
Reported Net Profit	87.66	67.64	51.48	40.00	29.01	10.81
Extraordinary Items	0.77	-0.57	0.61	-0.01	-3.93	-0.04
Adjusted Net Profit	86.89	68.21	50.87	40.01	32.94	10.85
Adjustment below Net Profit	-0.56	0.07	-0.25	-0.12	-0.17	-0.27
P & L Balance brought forward	251.23	199.40	160.08	120.20	104.13	98.38
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	19.85	15.88	11.91	0.00	12.77	4.79
P & L Balance carried down	318.48	251.23	199.40	160.08	120.20	104.13
Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	200.00	150.00	120.00	90.00	50.00	30.00
Dividend Per Share(Rs)	16.00	12.00	9.60	7.20	4.00	2.40
Earnings Per Share-Unit Curr	53.01	40.90	31.13	24.19	17.54	6.54
Earnings Per Share(Adj)-Unit Curr	53.01	40.90	31.13	24.19	17.54	6.54
Book Value-Unit Curr	226.67	186.00	154.66	130.88	106.77	97.05
Book Value(Adj)-Unit Curr	226.67	186.00	154.66	130.88	106.77	97.05