Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	2283.21	2161.22	2123.21	1885.17	1537.31	886.42
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	2283.21	2161.22	2123.21	1885.17	1537.31	886.42
Other Income	12.04	28.96	14.70	0.81	11.99	0.44
Stock Adjustments	56.57	84.44	-41.32	70.70	4.64	301.59
Total Income	2351.82	2274.62	2096.59	1956.68	1553.94	1188.45
EXPENDITURE :
Raw Materials	1025.21	1068.56	977.96	948.17	668.66	633.56
Power & Fuel Cost	112.46	115.60	100.92	74.19	76.75	57.81
Employee Cost	258.16	180.18	168.72	149.13	142.28	106.28
Other Manufacturing Expenses	163.64	137.17	124.04	107.32	108.04	77.09
Selling & Administrative Expenses	64.12	65.47	48.64	48.50	42.05	44.20
Miscellaneous Expenses	41.97	36.39	45.56	37.49	32.22	21.35
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1665.54	1603.36	1465.83	1364.80	1069.99	940.29
Operating Profit	686.29	671.25	630.76	591.89	483.96	248.17
Interest	1.55	0.55	27.96	87.55	33.52	0.61
Gross Profit	684.74	670.70	602.80	504.34	450.44	247.56
Depreciation	53.45	42.09	37.88	33.39	29.37	19.26
Profit Before Tax	631.29	628.61	564.92	470.95	421.07	228.30
Tax	152.21	150.61	137.63	112.75	98.54	25.90
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	8.19	11.04	8.57	6.62	9.43	6.81
Reported Net Profit	470.89	466.96	418.72	351.58	313.10	195.59
Extraordinary Items	-0.53	-0.41	-0.55	-0.44	-0.91	-0.54
Adjusted Net Profit	471.42	467.37	419.27	352.02	314.01	196.13
Adjustment below Net Profit	-5.46	-0.29	-19.50	-0.53	0.47	-108.02
P & L Balance brought forward	1102.06	1021.35	750.79	399.73	86.17	-1.41
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	275.69	385.96	128.65	0.00	0.00	0.00
P & L Balance carried down	1291.80	1102.06	1021.35	750.79	399.73	86.17
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 %	1125.00	2100.00	1050.00	0.00	0.00	0.00
Dividend Per Share(Rs)	22.50	42.00	21.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	38.43	38.11	34.17	358.76	1597.44	997.92
Earnings Per Share(Adj)-Unit Curr	38.43	38.11	34.17	358.76	1597.44	997.92
Book Value-Unit Curr	190.35	174.51	167.66	768.11	2049.45	449.62
Book Value(Adj)-Unit Curr	190.35	174.51	167.66	768.11	2049.45	449.62