Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	1709.57	2102.96	1978.71	1838.85	1336.13	1084.12
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	1709.57	2102.96	1978.71	1838.85	1336.13	1084.12
Other Income	11.67	14.04	3.23	7.10	5.40	36.10
Stock Adjustments	177.73	-201.38	-102.77	-64.44	86.47	291.54
Total Income	1898.97	1915.62	1879.17	1781.51	1428.00	1411.76
EXPENDITURE :
Raw Materials	1397.47	1396.98	1341.57	1337.36	1096.40	1066.71
Power & Fuel Cost	2.78	0.43	0.53	0.27	1.25	1.30
Employee Cost	118.51	118.03	96.30	92.75	78.78	70.84
Other Manufacturing Expenses	115.42	103.75	99.85	81.98	61.62	60.14
Selling & Administrative Expenses	40.60	63.17	37.63	46.75	35.76	32.78
Miscellaneous Expenses	7.56	6.30	9.35	14.04	12.71	14.84
Less : Pre-operative Expenses Capitalised	0.00	1.63	0.00	0.00	0.00	0.00
Total Expenditure	1682.35	1687.03	1585.22	1573.16	1286.53	1246.61
Operating Profit	216.62	228.59	293.96	208.35	141.47	165.15
Interest	20.13	25.85	31.66	47.65	33.03	21.26
Gross Profit	196.49	202.74	262.30	160.70	108.44	143.89
Depreciation	52.50	50.24	43.63	40.89	36.87	32.95
Profit Before Tax	143.99	152.50	218.67	119.81	71.57	110.94
Tax	25.04	26.53	38.51	21.11	12.59	24.13
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	35.43	21.23	24.95	7.15	-14.47	-8.29
Reported Net Profit	83.52	104.75	155.22	91.54	73.45	95.11
Extraordinary Items	0.00	-0.23	-0.04	-0.08	-0.06	0.16
Adjusted Net Profit	83.52	104.98	155.26	91.62	73.51	94.95
Adjustment below Net Profit	-0.21	0.00	0.00	0.00	0.00	0.00
P & L Balance brought forward	535.11	468.02	374.04	297.50	269.45	175.45
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	37.66	61.20	15.00	45.40	1.10
P & L Balance carried down	618.42	535.11	468.06	374.04	297.50	269.45
Dividend	0.00	37.66	61.20	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	0.00	200.00	200.00	125.00	100.00	100.00
Dividend Per Share(Rs)	0.00	2.00	2.00	1.25	1.00	1.00
Earnings Per Share-Unit Curr	4.44	5.56	8.24	4.86	3.90	5.05
Earnings Per Share(Adj)-Unit Curr	4.44	5.56	8.24	4.86	3.90	5.05
Book Value-Unit Curr	43.66	39.28	35.76	30.74	25.69	24.62
Book Value(Adj)-Unit Curr	43.66	39.28	35.76	30.74	25.69	24.62