Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	372.67	313.39	256.70	187.14	163.44	189.44
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	372.67	313.39	256.70	187.14	163.44	189.44
Other Income	72.10	132.01	74.99	37.28	48.86	34.59
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	444.77	445.40	331.69	224.42	212.30	224.03
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	1.50	1.29	1.09	1.16	2.00	2.40
Employee Cost	254.46	213.46	188.06	141.20	123.64	134.53
Other Manufacturing Expenses	15.05	11.33	12.19	10.96	13.46	8.26
Selling & Administrative Expenses	39.91	33.96	18.74	13.94	17.14	23.72
Miscellaneous Expenses	4.68	6.24	2.78	9.42	10.65	3.61
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	315.60	266.28	222.86	176.68	166.89	172.52
Operating Profit	129.17	179.12	108.83	47.74	45.41	51.51
Interest	0.68	0.44	0.54	0.58	0.45	0.27
Gross Profit	128.49	178.68	108.29	47.16	44.96	51.24
Depreciation	11.81	13.03	12.42	10.79	11.13	12.08
Profit Before Tax	116.68	165.65	95.87	36.37	33.83	39.16
Tax	-24.95	36.69	24.89	9.75	8.69	9.43
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	28.61	-3.18	-6.13	7.75	-2.31	-0.78
Reported Net Profit	113.02	132.14	77.11	18.87	27.45	30.51
Extraordinary Items	0.49	48.83	13.25	1.55	-0.64	5.51
Adjusted Net Profit	112.53	83.31	63.86	17.32	28.09	25.00
Adjustment below Net Profit	0.00	0.00	0.89	0.10	0.12	0.18
P & L Balance brought forward	290.50	215.77	185.30	179.95	183.86	171.05
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	58.24	57.41	47.53	13.62	31.48	17.88
P & L Balance carried down	345.28	290.50	215.77	185.30	179.95	183.86
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 %	380.00	380.00	380.00	290.00	160.00	170.00
Dividend Per Share(Rs)	19.00	19.00	19.00	14.50	8.00	8.50
Earnings Per Share-Unit Curr	36.65	43.30	25.69	7.48	11.31	12.72
Earnings Per Share(Adj)-Unit Curr	36.65	43.30	25.69	7.48	11.31	12.72
Book Value-Unit Curr	271.89	243.36	200.46	190.03	110.84	108.40
Book Value(Adj)-Unit Curr	271.89	243.36	200.46	190.03	110.84	108.40