Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	314.05	279.07	221.21	188.65	201.33	153.17
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	314.05	279.07	221.21	188.65	201.33	153.17
Other Income	45.18	34.15	97.88	3.81	5.45	7.43
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	359.23	313.22	319.09	192.46	206.78	160.60
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	4.89	7.50	4.43	3.68	5.07	3.98
Employee Cost	188.95	171.45	133.55	116.87	129.72	90.10
Other Manufacturing Expenses	16.11	14.55	13.00	8.28	7.97	5.75
Selling & Administrative Expenses	34.26	34.12	27.50	21.54	15.55	22.07
Miscellaneous Expenses	4.82	1.87	1.27	1.41	13.74	14.27
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	249.03	229.49	179.75	151.78	172.05	136.17
Operating Profit	110.20	83.73	139.34	40.68	34.73	24.43
Interest	3.15	3.24	1.87	2.21	2.00	0.20
Gross Profit	107.05	80.49	137.47	38.47	32.73	24.23
Depreciation	24.28	22.64	18.05	17.19	14.55	4.08
Profit Before Tax	82.77	57.85	119.42	21.28	18.18	20.15
Tax	17.25	11.91	20.53	5.57	8.47	8.90
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.85	-0.38	1.36	-0.26	0.26	1.74
Reported Net Profit	66.37	46.32	97.53	15.97	9.45	9.51
Extraordinary Items	2.44	2.30	2.47	0.33	-5.27	-3.52
Adjusted Net Profit	63.93	44.02	95.06	15.64	14.72	13.03
Adjustment below Net Profit	-0.62	0.12	-0.34	-0.29	-4.08	-0.35
P & L Balance brought forward	50.20	34.24	28.48	12.80	22.67	22.71
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	45.71	30.48	91.43	0.00	15.24	9.20
P & L Balance carried down	70.24	50.20	34.24	28.48	12.80	22.67
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 %	450.00	200.00	600.00	150.00	0.00	100.00
Dividend Per Share(Rs)	45.00	20.00	60.00	15.00	0.00	10.00
Earnings Per Share-Unit Curr	43.55	30.39	64.00	10.48	6.20	6.24
Earnings Per Share(Adj)-Unit Curr	43.55	30.39	64.00	10.48	6.20	6.24
Book Value-Unit Curr	129.95	116.80	106.33	102.55	92.26	114.66
Book Value(Adj)-Unit Curr	129.95	116.80	106.33	102.55	92.26	114.66