Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	2280.01	1973.54	1764.96	1227.40	1472.09	1441.13
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	2280.01	1973.54	1764.96	1227.40	1472.09	1441.13
Other Income	102.87	47.59	35.04	28.35	43.54	64.69
Stock Adjustments	0.63	0.41	2.79	3.42	0.00	0.00
Total Income	2383.51	2021.54	1802.79	1259.17	1515.63	1505.82
EXPENDITURE :
Raw Materials	540.96	459.11	451.23	301.73	319.21	324.92
Power & Fuel Cost	35.86	36.84	31.80	27.43	31.11	30.65
Employee Cost	591.06	532.91	494.66	415.91	522.30	540.72
Other Manufacturing Expenses	63.07	74.21	52.31	8.63	44.82	38.93
Selling & Administrative Expenses	488.02	411.71	327.42	271.25	116.95	244.28
Miscellaneous Expenses	58.31	37.15	29.54	32.95	219.21	118.00
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1777.28	1551.92	1386.96	1057.90	1253.59	1297.48
Operating Profit	606.22	469.62	415.83	201.26	262.04	208.34
Interest	30.46	31.82	32.83	29.20	32.54	21.13
Gross Profit	575.76	437.80	383.00	172.06	229.50	187.21
Depreciation	87.09	86.09	87.17	87.64	98.57	90.69
Profit Before Tax	488.67	351.71	295.83	84.42	130.93	96.52
Tax	139.58	97.36	85.66	27.14	49.72	51.58
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-11.80	-8.90	-8.62	0.00	-21.54	-18.00
Reported Net Profit	360.89	263.25	218.78	57.29	102.76	62.94
Extraordinary Items	0.59	-0.49	0.19	0.59	-0.06	-0.09
Adjusted Net Profit	360.30	263.74	218.59	56.70	102.82	63.03
Adjustment below Net Profit	-1.12	1.16	-2.35	2.48	-1.75	0.32
P & L Balance brought forward	1356.17	1088.43	882.00	822.23	721.23	657.97
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	-3.33	-3.33	10.00	0.00	0.00	0.00
P & L Balance carried down	1719.28	1356.17	1088.43	882.00	822.23	721.23
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 %	0.00	0.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	13.44	9.82	8.64	11.55	20.82	12.81
Earnings Per Share(Adj)-Unit Curr	13.44	9.82	8.64	11.55	20.82	12.81
Book Value-Unit Curr	106.10	92.80	68.70	292.65	281.74	260.40
Book Value(Adj)-Unit Curr	106.10	92.80	68.70	292.65	281.74	260.40