Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	1558.58	1191.20	951.08	936.91	762.71	666.83
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	1558.58	1191.20	951.08	936.91	762.71	666.83
Other Income	12.54	9.75	2.08	16.09	3.89	3.49
Stock Adjustments	55.14	9.51	15.41	1.24	11.16	-5.80
Total Income	1626.26	1210.46	968.57	954.24	777.76	664.52
EXPENDITURE :
Raw Materials	636.49	491.98	441.79	443.04	394.41	363.03
Power & Fuel Cost	48.72	48.62	42.21	39.21	32.75	26.81
Employee Cost	248.53	194.84	175.76	144.02	118.48	104.47
Other Manufacturing Expenses	103.73	82.69	84.92	73.71	61.79	47.51
Selling & Administrative Expenses	104.29	88.50	70.50	79.80	51.76	52.57
Miscellaneous Expenses	10.04	22.77	9.12	11.93	13.21	8.76
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1151.81	929.40	824.29	791.71	672.41	603.16
Operating Profit	474.47	281.06	144.27	162.54	105.34	61.36
Interest	14.00	13.07	13.49	17.90	21.57	15.66
Gross Profit	460.47	267.99	130.78	144.64	83.77	45.70
Depreciation	59.70	52.78	49.04	39.68	31.28	25.86
Profit Before Tax	400.77	215.21	81.74	104.96	52.49	19.84
Tax	99.59	50.39	20.42	12.48	0.00	5.44
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	1.59	1.70	-2.22	12.18	36.62	-1.75
Reported Net Profit	299.60	163.12	63.53	80.29	15.88	16.14
Extraordinary Items	-0.30	-0.66	-1.36	9.81	0.12	-0.09
Adjusted Net Profit	299.90	163.78	64.89	70.48	15.76	16.23
Adjustment below Net Profit	0.00	0.00	0.00	0.00	-0.18	0.00
P & L Balance brought forward	460.54	303.84	244.15	166.42	155.67	139.53
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	12.83	6.41	3.85	2.57	4.95	0.00
P & L Balance carried down	747.31	460.54	303.84	244.15	166.42	155.67
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 %	140.00	100.00	50.00	50.00	20.00	0.00
Dividend Per Share(Rs)	14.00	10.00	5.00	5.00	2.00	0.00
Earnings Per Share-Unit Curr	232.24	126.44	49.25	62.24	12.31	12.51
Earnings Per Share(Adj)-Unit Curr	232.24	126.44	49.25	62.24	12.31	12.51
Book Value-Unit Curr	988.88	765.49	647.06	605.44	546.26	538.54
Book Value(Adj)-Unit Curr	988.88	765.49	647.06	605.44	546.26	538.54