Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	320.19	339.22	306.97	271.84	341.07	416.97
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	320.19	339.22	306.97	271.84	341.07	416.97
Other Income	165.65	44.42	48.17	48.55	12.45	19.75
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	485.84	383.64	355.14	320.39	353.52	436.72
EXPENDITURE :
Raw Materials	110.33	136.45	118.13	92.86	129.41	185.54
Power & Fuel Cost	3.67	3.34	3.27	3.18	4.74	5.19
Employee Cost	35.48	34.99	33.51	28.09	32.64	33.24
Other Manufacturing Expenses	20.65	19.17	17.09	13.91	21.69	22.35
Selling & Administrative Expenses	42.43	30.35	35.22	40.99	61.10	61.05
Miscellaneous Expenses	25.65	19.35	23.53	17.64	21.79	22.75
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	238.21	243.65	230.73	196.67	271.37	330.11
Operating Profit	247.64	139.98	124.41	123.73	82.16	106.61
Interest	0.26	0.15	0.20	0.46	0.42	0.41
Gross Profit	247.38	139.83	124.21	123.27	81.74	106.20
Depreciation	6.50	5.72	6.38	6.94	7.86	8.86
Profit Before Tax	240.88	134.11	117.83	116.33	73.88	97.34
Tax	23.85	28.00	30.79	23.08	22.63	29.15
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	28.34	4.10	-2.52	3.95	-7.11	5.09
Reported Net Profit	188.69	102.02	89.56	89.31	58.36	63.11
Extraordinary Items	0.18	4.44	15.67	1.19	0.65	-0.11
Adjusted Net Profit	188.51	97.58	73.89	88.12	57.71	63.22
Adjustment below Net Profit	0.30	0.15	0.22	0.30	0.05	0.19
P & L Balance brought forward	530.91	432.52	346.53	260.71	206.86	148.12
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	3.78	3.78	3.78	3.78	4.56	4.56
P & L Balance carried down	716.11	530.91	432.52	346.53	260.71	206.86
Dividend	3.78	3.78	3.78	3.78	4.56	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	50.00	50.00	50.00	50.00	50.00	50.00
Dividend Per Share(Rs)	5.00	5.00	5.00	5.00	5.00	5.00
Earnings Per Share-Unit Curr	249.28	134.78	118.32	117.98	77.10	83.38
Earnings Per Share(Adj)-Unit Curr	249.28	134.78	118.32	117.98	77.10	83.38
Book Value-Unit Curr	1662.04	1388.66	1250.13	1168.27	1026.89	955.75
Book Value(Adj)-Unit Curr	1662.04	1388.66	1250.13	1168.27	1026.89	955.75