Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	1295.53	1002.97	805.60	813.56	831.81	728.29
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	1295.53	1002.97	805.60	813.56	831.81	728.29
Other Income	51.23	26.10	14.76	12.84	12.99	16.29
Stock Adjustments	33.77	48.86	-14.47	-2.95	39.21	1.38
Total Income	1380.53	1077.93	805.89	823.45	884.01	745.96
EXPENDITURE :
Raw Materials	628.33	408.84	297.49	292.00	344.44	232.51
Power & Fuel Cost	4.87	5.54	8.10	7.37	7.72	8.27
Employee Cost	241.45	259.10	230.21	219.54	216.70	197.40
Other Manufacturing Expenses	14.38	13.79	8.05	9.11	9.04	9.83
Selling & Administrative Expenses	234.33	185.72	145.09	129.72	157.18	198.14
Miscellaneous Expenses	21.49	53.95	16.01	17.40	15.24	12.22
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1144.85	926.94	704.95	675.14	750.32	658.37
Operating Profit	235.68	150.99	100.94	148.31	133.69	87.59
Interest	1.20	0.63	0.95	1.09	1.14	0.00
Gross Profit	234.48	150.36	99.99	147.22	132.55	87.59
Depreciation	14.94	16.26	16.95	20.13	18.58	14.92
Profit Before Tax	219.54	134.10	83.04	127.09	113.97	72.67
Tax	58.93	38.30	22.63	34.83	31.51	16.68
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.90	-3.49	-1.19	-1.04	10.25	1.54
Reported Net Profit	161.51	99.29	61.60	93.30	72.21	54.45
Extraordinary Items	12.45	-26.96	2.05	1.58	0.18	0.04
Adjusted Net Profit	149.06	126.25	59.55	91.72	72.03	54.41
Adjustment below Net Profit	1.00	-2.61	-1.74	3.43	-5.56	-0.60
P & L Balance brought forward	455.64	378.96	324.10	232.37	168.22	114.37
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	40.00	20.00	5.00	5.00	2.50	0.00
P & L Balance carried down	578.15	455.64	378.96	324.10	232.37	168.22
Dividend	0.00	0.00	5.00	5.00	2.50	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	1200.00	800.00	500.00	100.00	50.00	0.00
Dividend Per Share(Rs)	24.00	16.00	10.00	2.00	1.00	0.00
Earnings Per Share-Unit Curr	64.60	39.72	24.64	37.32	28.88	21.78
Earnings Per Share(Adj)-Unit Curr	64.60	39.72	24.64	37.32	28.88	21.78
Book Value-Unit Curr	284.77	235.48	204.56	182.47	145.78	120.32
Book Value(Adj)-Unit Curr	284.77	235.48	204.56	182.47	145.78	120.32