Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	2679.07	2524.39	1894.18	1226.42	1172.39	1059.36
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	2679.07	2524.39	1894.18	1226.42	1172.39	1059.36
Other Income	53.21	59.72	7.29	12.26	2.76	12.13
Stock Adjustments	18.01	43.53	10.06	78.80	-7.20	-14.39
Total Income	2750.29	2627.64	1911.53	1317.48	1167.95	1057.10
EXPENDITURE :
Raw Materials	2332.34	2290.58	1672.89	1156.63	1011.76	918.89
Power & Fuel Cost	12.99	10.56	9.30	7.56	7.10	7.38
Employee Cost	87.06	94.44	69.91	46.81	42.77	44.97
Other Manufacturing Expenses	34.70	32.57	25.89	18.64	15.50	16.38
Selling & Administrative Expenses	18.39	20.23	13.57	5.76	8.36	8.94
Miscellaneous Expenses	11.35	17.90	32.17	7.40	18.94	6.98
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	2496.83	2466.28	1823.73	1242.80	1104.43	1003.54
Operating Profit	253.46	161.36	87.80	74.68	63.52	53.55
Interest	31.88	34.42	30.12	25.72	26.73	22.62
Gross Profit	221.58	126.94	57.68	48.96	36.79	30.93
Depreciation	13.36	10.69	8.93	8.57	8.61	6.84
Profit Before Tax	208.22	116.25	48.75	40.39	28.18	24.09
Tax	32.95	23.80	9.68	7.31	6.10	4.71
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-4.35	-8.70	-0.68	0.91	-0.35	0.43
Reported Net Profit	179.62	101.15	39.75	32.17	22.43	18.95
Extraordinary Items	-1.00	-0.50	-0.71	-2.09	-9.27	-0.22
Adjusted Net Profit	180.62	101.65	40.46	34.26	31.70	19.17
Adjustment below Net Profit	-0.98	-0.52	0.03	-0.03	-0.09	-0.02
P & L Balance brought forward	247.22	146.59	127.52	102.98	87.77	74.65
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	30.03	0.00	20.71	7.60	7.13	5.80
P & L Balance carried down	395.83	247.22	146.59	127.52	102.99	87.77
Dividend	0.00	0.00	20.71	7.60	5.06	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	260.00	217.50	150.00	55.00	35.00	15.00
Dividend Per Share(Rs)	5.20	4.35	3.00	1.10	0.70	0.30
Earnings Per Share-Unit Curr	26.01	14.65	5.76	4.66	3.25	2.76
Earnings Per Share(Adj)-Unit Curr	26.01	14.65	5.76	4.66	3.25	2.76
Book Value-Unit Curr	66.11	44.68	30.11	27.37	23.78	21.73
Book Value(Adj)-Unit Curr	66.11	44.68	30.11	27.37	23.78	21.73