Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	2020.67	2201.95	1813.54	1280.67	1568.96	1416.55
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	2020.67	2201.95	1813.54	1280.67	1568.96	1416.55
Other Income	23.60	17.63	19.50	13.47	14.93	12.00
Stock Adjustments	19.45	-5.38	12.61	-1.12	2.59	63.22
Total Income	2063.72	2214.20	1845.65	1293.02	1586.48	1491.77
EXPENDITURE :
Raw Materials	1491.03	1668.05	1411.51	936.51	1100.01	1015.16
Power & Fuel Cost	26.76	25.18	21.47	19.52	22.97	21.62
Employee Cost	95.19	87.45	79.66	69.43	70.35	63.69
Other Manufacturing Expenses	184.94	142.53	122.38	113.78	150.73	140.32
Selling & Administrative Expenses	59.59	65.01	52.10	37.85	44.58	42.86
Miscellaneous Expenses	20.90	22.99	16.12	11.62	16.94	21.46
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1878.42	2011.21	1703.24	1188.71	1405.59	1305.11
Operating Profit	185.30	202.99	142.40	104.29	180.89	186.66
Interest	91.47	97.41	77.73	62.83	77.26	62.06
Gross Profit	93.83	105.58	64.67	41.46	103.63	124.60
Depreciation	23.76	22.48	24.36	26.35	22.53	21.38
Profit Before Tax	70.07	83.10	40.31	15.11	81.10	103.22
Tax	17.00	21.03	10.53	2.98	20.22	21.90
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-1.20	-1.11	-0.69	-0.03	-3.68	12.32
Reported Net Profit	54.26	63.19	30.48	12.17	64.55	69.00
Extraordinary Items	0.41	0.01	-0.01	0.20	0.48	-0.16
Adjusted Net Profit	53.85	63.18	30.49	11.97	64.07	69.16
Adjustment below Net Profit	0.74	0.37	0.09	-0.64	0.13	-1.47
P & L Balance brought forward	270.80	212.45	185.34	180.76	123.01	60.68
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	10.41	5.20	3.47	6.94	6.94	5.20
P & L Balance carried down	315.39	270.80	212.45	185.34	180.76	123.01
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 %	30.00	30.00	15.00	10.00	20.00	20.00
Dividend Per Share(Rs)	3.00	3.00	1.50	1.00	2.00	2.00
Earnings Per Share-Unit Curr	15.64	18.21	8.78	3.51	18.60	19.89
Earnings Per Share(Adj)-Unit Curr	15.64	18.21	8.78	3.51	18.60	19.89
Book Value-Unit Curr	248.91	203.85	162.04	140.44	128.20	122.58
Book Value(Adj)-Unit Curr	248.91	203.85	162.04	140.44	128.20	122.58