Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	3342.65	2971.74	2331.99	1694.83	1869.96	2076.46
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	3342.65	2971.74	2331.99	1694.83	1869.96	2076.46
Other Income	22.14	17.39	26.17	24.31	9.70	9.24
Stock Adjustments	3.32	19.27	7.83	6.02	3.76	3.86
Total Income	3368.11	3008.40	2365.99	1725.16	1883.42	2089.56
EXPENDITURE :
Raw Materials	2508.42	2288.08	1794.14	1271.30	1373.45	1510.91
Power & Fuel Cost	42.18	42.82	31.47	24.84	25.96	28.88
Employee Cost	206.37	183.10	159.70	147.41	155.35	154.05
Other Manufacturing Expenses	116.70	103.43	80.56	61.03	103.72	115.38
Selling & Administrative Expenses	154.68	140.38	111.08	79.33	61.22	75.99
Miscellaneous Expenses	27.71	19.51	16.94	14.43	16.23	17.32
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	3056.06	2777.32	2193.90	1598.33	1735.92	1902.52
Operating Profit	312.06	231.08	172.09	126.84	147.50	187.04
Interest	5.44	4.59	4.27	6.55	3.58	2.93
Gross Profit	306.62	226.49	167.82	120.29	143.92	184.11
Depreciation	56.58	48.59	41.36	42.39	43.65	41.06
Profit Before Tax	250.04	177.90	126.46	77.90	100.27	143.05
Tax	66.97	43.55	32.65	14.89	27.08	46.28
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-2.09	2.00	4.29	2.74	-11.52	1.79
Reported Net Profit	185.16	132.35	89.52	60.27	84.71	94.99
Extraordinary Items	1.17	0.16	-0.03	0.32	0.49	-0.11
Adjusted Net Profit	183.99	132.19	89.55	59.95	84.22	95.10
Adjustment below Net Profit	-1.71	-1.44	-1.37	0.00	-4.14	-4.28
P & L Balance brought forward	789.92	686.29	616.10	574.12	513.66	443.78
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	45.25	27.29	17.96	15.08	20.11	20.83
P & L Balance carried down	928.12	789.92	686.29	619.31	574.12	513.66
Dividend	0.00	0.00	0.00	2.87	6.46	7.90
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	400.00	255.00	155.00	90.00	130.00	150.00
Dividend Per Share(Rs)	4.00	2.55	1.55	0.90	1.30	1.50
Earnings Per Share-Unit Curr	12.89	9.21	6.23	4.20	5.90	6.61
Earnings Per Share(Adj)-Unit Curr	12.89	9.21	6.23	4.20	5.90	6.61
Book Value-Unit Curr	70.22	60.59	53.38	48.48	45.38	41.07
Book Value(Adj)-Unit Curr	70.22	60.59	53.38	48.48	45.38	41.07