Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	2132.79	2217.11	2184.02	1966.98	1894.47	1685.33
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	2132.79	2217.11	2184.02	1966.98	1894.47	1685.33
Other Income	30.07	25.57	32.04	24.30	16.02	10.37
Stock Adjustments	38.25	18.20	52.30	17.11	-20.96	-51.31
Total Income	2201.11	2260.88	2268.36	2008.39	1889.53	1644.39
EXPENDITURE :
Raw Materials	1435.20	1565.29	1622.81	1119.95	1044.05	995.94
Power & Fuel Cost	149.05	131.98	78.18	51.46	65.12	63.94
Employee Cost	201.02	168.21	141.30	115.55	97.20	78.43
Other Manufacturing Expenses	47.67	43.07	36.86	28.13	28.37	25.68
Selling & Administrative Expenses	60.24	68.37	71.96	55.26	51.31	39.88
Miscellaneous Expenses	46.34	31.87	42.86	21.90	13.58	20.50
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1939.52	2008.79	1993.97	1392.25	1299.63	1224.37
Operating Profit	261.59	252.09	274.39	616.14	589.90	420.02
Interest	16.10	16.47	8.29	5.83	20.93	51.42
Gross Profit	245.49	235.62	266.10	610.31	568.97	368.60
Depreciation	62.85	46.13	43.26	38.92	35.73	32.45
Profit Before Tax	182.64	189.49	222.84	571.39	533.24	336.15
Tax	37.01	46.26	57.01	145.55	170.90	29.38
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	10.21	3.25	0.17	-18.72	1.05	70.07
Reported Net Profit	135.42	139.98	165.66	444.56	361.29	236.70
Extraordinary Items	0.07	-0.27	-11.05	-0.05	0.00	-0.01
Adjusted Net Profit	135.35	140.25	176.71	444.61	361.29	236.71
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance brought forward	1218.23	1101.75	971.31	550.23	209.51	-27.19
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	29.35	23.50	35.22	23.48	20.57	0.00
P & L Balance carried down	1324.30	1218.23	1101.75	971.31	550.23	209.51
Dividend	29.35	23.50	35.22	23.48	17.07	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	50.00	40.00	40.00	60.00	30.00	0.00
Dividend Per Share(Rs)	5.00	4.00	4.00	6.00	3.00	0.00
Earnings Per Share-Unit Curr	23.07	23.84	28.22	75.72	63.51	41.61
Earnings Per Share(Adj)-Unit Curr	23.07	23.84	28.22	75.72	63.51	41.61
Book Value-Unit Curr	274.46	256.61	236.80	214.69	141.36	81.74
Book Value(Adj)-Unit Curr	274.46	256.61	236.80	214.69	141.36	81.74