Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	1279.92	1253.62	1176.05	1017.26	944.72	1017.82
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	1279.92	1253.62	1176.05	1017.26	944.72	1017.82
Other Income	42.70	27.85	25.47	34.54	69.13	20.98
Stock Adjustments	42.13	-9.94	12.48	-20.22	13.60	1.67
Total Income	1364.75	1271.53	1214.00	1031.58	1027.45	1040.47
EXPENDITURE :
Raw Materials	395.58	391.10	368.22	276.23	285.72	331.59
Power & Fuel Cost	41.89	43.86	40.91	33.03	36.48	35.16
Employee Cost	189.60	164.60	147.65	149.88	136.18	129.95
Other Manufacturing Expenses	282.46	260.81	263.73	231.21	221.32	214.62
Selling & Administrative Expenses	139.65	160.19	147.34	99.81	94.58	107.71
Miscellaneous Expenses	15.40	10.14	4.29	8.12	6.51	8.48
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1064.57	1030.70	972.14	798.29	780.79	827.51
Operating Profit	300.19	240.82	241.86	233.28	246.67	212.96
Interest	16.75	11.87	10.45	9.97	11.21	13.72
Gross Profit	283.44	228.95	231.41	223.31	235.46	199.24
Depreciation	25.77	22.24	21.41	20.64	19.26	17.24
Profit Before Tax	257.67	206.71	210.00	202.67	216.20	182.00
Tax	56.22	50.63	51.56	44.71	44.47	52.41
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	4.60	-2.98	-2.29	3.34	-6.27	3.98
Reported Net Profit	196.85	159.07	160.73	154.63	178.00	125.61
Extraordinary Items	-0.19	1.28	1.41	3.41	1.27	6.59
Adjusted Net Profit	197.04	157.79	159.32	151.22	176.73	119.02
Adjustment below Net Profit	0.00	0.00	0.00	0.00	-2.07	2.34
P & L Balance brought forward	889.67	745.03	589.46	634.83	505.48	391.72
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	107.13	14.43	5.16	200.00	48.14	9.85
P & L Balance carried down	979.39	889.67	745.03	589.46	633.27	509.83
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	35.00	70.00	25.00	170.00	50.00
Dividend Per Share(Rs)	3.00	3.50	7.00	2.50	17.00	5.00
Earnings Per Share-Unit Curr	96.60	78.06	77.96	75.00	81.35	57.40
Earnings Per Share(Adj)-Unit Curr	19.32	15.61	15.59	15.00	16.27	11.48
Book Value-Unit Curr	604.35	503.58	483.19	408.07	353.22	296.81
Book Value(Adj)-Unit Curr	120.87	100.72	96.64	81.61	70.64	59.36