Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	789.44	935.80	684.89	512.43	419.30	393.27
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	789.44	935.80	684.89	512.43	419.30	393.27
Other Income	38.35	38.80	29.94	25.62	10.87	11.29
Stock Adjustments	2.14	12.44	20.45	14.28	-1.26	7.39
Total Income	829.93	987.04	735.28	552.33	428.91	411.95
EXPENDITURE :
Raw Materials	277.61	338.39	245.11	137.86	127.98	178.61
Power & Fuel Cost	65.49	90.88	63.21	35.95	36.45	33.03
Employee Cost	46.51	45.01	34.55	43.56	31.01	24.86
Other Manufacturing Expenses	38.05	37.06	33.93	31.54	22.54	19.28
Selling & Administrative Expenses	13.72	23.01	14.49	12.08	8.19	3.86
Miscellaneous Expenses	12.63	10.90	13.73	6.52	6.28	4.28
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	454.01	545.25	405.01	267.50	232.46	263.92
Operating Profit	375.93	441.79	330.26	284.83	196.45	148.03
Interest	1.17	0.52	0.44	0.33	0.41	0.33
Gross Profit	374.76	441.27	329.82	284.50	196.04	147.70
Depreciation	43.78	35.82	24.92	17.21	13.70	11.02
Profit Before Tax	330.98	405.45	304.90	267.29	182.34	136.68
Tax	76.13	97.78	72.95	61.75	46.12	35.08
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	7.16	4.16	3.35	7.17	-3.43	3.80
Reported Net Profit	247.69	303.51	228.61	198.38	139.65	97.80
Extraordinary Items	0.00	-0.06	0.00	-0.23	0.00	-0.09
Adjusted Net Profit	247.69	303.57	228.61	198.61	139.65	97.89
Adjustment below Net Profit	-0.06	0.13	-0.20	-0.13	-51.62	-2.19
P & L Balance brought forward	1001.37	753.50	525.09	329.01	257.84	173.12
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	53.12	55.77	0.00	2.16	16.86	10.88
P & L Balance carried down	1195.88	1001.37	753.50	525.09	329.01	257.85
Dividend	0.00	0.00	0.00	3.32	7.79	7.08
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	500.00	500.00	325.00	2500.00	250.00	1000.00
Dividend Per Share(Rs)	5.00	5.00	3.25	25.00	25.00	100.00
Earnings Per Share-Unit Curr	23.31	28.57	21.52	18.68	1051.59	690.68
Earnings Per Share(Adj)-Unit Curr	23.31	28.57	21.52	18.68	1051.59	690.68
Book Value-Unit Curr	114.41	95.90	72.39	50.84	2578.69	1923.67
Book Value(Adj)-Unit Curr	114.41	95.90	72.39	50.84	2578.69	1923.67