Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	735.35	733.27	578.51	457.66	469.82	389.67
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	735.35	733.27	578.51	457.66	469.82	389.67
Other Income	30.29	28.80	54.62	53.65	15.58	6.65
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	765.64	762.07	633.13	511.31	485.40	396.32
EXPENDITURE :
Raw Materials	1.77	2.86	0.68	1.88	9.97	3.66
Power & Fuel Cost	7.42	6.81	5.15	5.02	7.81	6.98
Employee Cost	501.60	447.90	369.12	317.19	302.68	233.21
Other Manufacturing Expenses	53.31	70.89	34.20	28.07	22.68	16.05
Selling & Administrative Expenses	73.61	80.23	65.75	53.85	64.88	79.89
Miscellaneous Expenses	6.14	3.32	1.45	12.36	5.93	1.46
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	643.85	612.01	476.35	418.37	413.94	341.25
Operating Profit	121.79	150.06	156.78	92.96	71.45	55.07
Interest	0.87	2.17	1.51	3.21	3.01	3.80
Gross Profit	120.92	147.89	155.27	89.75	68.44	51.27
Depreciation	10.92	12.57	11.83	13.25	13.30	12.03
Profit Before Tax	110.00	135.32	143.44	76.50	55.14	39.24
Tax	24.92	33.17	24.07	9.07	10.62	10.24
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-1.24	-0.95	8.26	11.12	4.20	-0.25
Reported Net Profit	86.32	103.10	111.11	56.31	40.31	29.24
Extraordinary Items	5.31	3.41	28.54	25.42	1.26	0.57
Adjusted Net Profit	81.01	99.69	82.57	30.89	39.05	28.67
Adjustment below Net Profit	-0.01	0.00	0.00	0.00	-0.35	0.00
P & L Balance brought forward	497.29	401.36	288.35	232.04	198.96	172.18
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	29.80	7.17	14.74	0.00	6.89	2.46
P & L Balance carried down	553.80	497.29	384.72	288.35	232.04	198.96
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 %	100.00	100.00	75.00	0.00	0.00	25.00
Dividend Per Share(Rs)	5.00	5.00	3.75	0.00	0.00	1.25
Earnings Per Share-Unit Curr	14.63	17.49	18.84	9.55	6.84	4.96
Earnings Per Share(Adj)-Unit Curr	14.63	17.49	18.84	9.55	6.84	4.96
Book Value-Unit Curr	140.66	130.41	113.98	94.90	84.87	80.84
Book Value(Adj)-Unit Curr	140.66	130.41	113.98	94.90	84.87	80.84