Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	128933.00	124014.00	103940.00	85912.00	79047.00	73107.00
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	128933.00	124014.00	103940.00	85912.00	79047.00	73107.00
Other Income	7417.00	3859.00	3224.00	2467.00	2700.00	2852.00
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	136350.00	127873.00	107164.00	88379.00	81747.00	75959.00
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	172.00	155.00	93.00	99.00	176.00	171.00
Employee Cost	65139.00	62764.00	51664.00	45179.00	42434.00	38296.00
Other Manufacturing Expenses	26521.00	25277.00	20148.00	12682.00	11370.00	10376.00
Selling & Administrative Expenses	4215.00	4100.00	3475.00	2547.00	4361.00	4263.00
Miscellaneous Expenses	1129.00	1024.00	732.00	948.00	671.00	1327.00
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	97176.00	93320.00	76112.00	61455.00	59012.00	54433.00
Operating Profit	39174.00	34553.00	31052.00	26924.00	22735.00	21526.00
Interest	277.00	157.00	128.00	126.00	114.00	0.00
Gross Profit	38897.00	34396.00	30924.00	26798.00	22621.00	21526.00
Depreciation	2944.00	2753.00	2429.00	2321.00	2144.00	1599.00
Profit Before Tax	35953.00	31643.00	28495.00	24477.00	20477.00	19927.00
Tax	7306.00	8167.00	6960.00	6013.00	5235.00	5189.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	1413.00	208.00	300.00	416.00	-301.00	36.00
Reported Net Profit	27234.00	23268.00	21235.00	18048.00	15543.00	14702.00
Extraordinary Items	0.00	0.00	0.00	51.61	139.94	129.11
Adjusted Net Profit	27234.00	23268.00	21235.00	17996.39	15403.06	14572.89
Adjustment below Net Profit	0.00	-11101.00	-8822.00	-1554.00	-4743.00	0.00
P & L Balance brought forward	52183.00	55440.00	57518.00	52419.00	54070.00	55671.00
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	16866.00	15424.00	14482.00	11395.00	12451.00	16303.00
P & L Balance carried down	62551.00	52183.00	55449.00	57518.00	52419.00	54070.00
Dividend	0.00	0.00	6310.11	5113.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	920.00	680.00	620.00	540.00	350.00	430.00
Dividend Per Share(Rs)	46.00	34.00	31.00	27.00	17.50	21.50
Earnings Per Share-Unit Curr	65.62	56.09	50.49	42.37	36.50	33.75
Earnings Per Share(Adj)-Unit Curr	65.62	56.09	50.49	42.37	36.50	33.75
Book Value-Unit Curr	195.60	163.32	164.78	167.91	146.16	143.96
Book Value(Adj)-Unit Curr	195.60	163.32	164.78	167.91	146.16	143.96