Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	1511.75	1264.32	923.58	837.77	707.74	735.89
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	1511.75	1264.32	923.58	837.77	707.74	735.89
Other Income	17.46	11.61	10.60	9.84	7.11	7.60
Stock Adjustments	8.04	7.42	0.36	6.77	4.35	-3.83
Total Income	1537.25	1283.35	934.54	854.38	719.20	739.66
EXPENDITURE :
Raw Materials	815.76	710.91	518.65	447.24	383.15	396.10
Power & Fuel Cost	63.76	60.30	43.92	35.88	35.99	38.37
Employee Cost	204.82	151.83	128.80	120.10	110.70	103.68
Other Manufacturing Expenses	18.64	14.64	11.60	11.30	10.73	9.65
Selling & Administrative Expenses	189.34	174.20	108.65	89.41	78.38	93.87
Miscellaneous Expenses	9.52	7.13	3.48	7.55	11.43	6.73
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1301.83	1119.00	815.10	711.47	630.38	648.40
Operating Profit	235.41	164.35	119.43	142.90	88.83	91.27
Interest	12.18	13.23	7.35	9.89	15.59	12.85
Gross Profit	223.23	151.12	112.08	133.01	73.24	78.42
Depreciation	57.95	49.12	42.75	41.94	38.64	30.86
Profit Before Tax	165.28	102.00	69.33	91.07	34.60	47.56
Tax	41.92	25.44	15.39	21.55	10.46	10.02
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.04	0.31	0.44	1.71	-4.07	5.16
Reported Net Profit	123.32	76.25	53.49	67.82	28.21	32.38
Extraordinary Items	0.17	0.22	0.42	-0.03	0.03	0.10
Adjusted Net Profit	123.15	76.03	53.07	67.85	28.18	32.28
Adjustment below Net Profit	-0.23	-0.06	0.74	-0.06	-0.60	0.01
P & L Balance brought forward	385.24	323.75	290.93	223.17	199.86	171.76
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	17.65	14.70	21.45	0.00	4.30	4.30
P & L Balance carried down	490.68	385.24	323.72	290.93	223.17	199.86
Dividend	0.00	0.00	7.35	0.00	4.30	4.30
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	32.50	30.00	25.00	24.00	7.50	7.50
Dividend Per Share(Rs)	3.25	3.00	2.50	2.40	0.75	0.75
Earnings Per Share-Unit Curr	20.98	12.96	9.10	11.54	4.93	5.65
Earnings Per Share(Adj)-Unit Curr	20.98	12.96	9.10	11.54	4.93	5.65
Book Value-Unit Curr	104.05	86.71	76.26	70.55	53.63	49.55
Book Value(Adj)-Unit Curr	104.05	86.71	76.26	70.55	53.63	49.55