Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	1062.43	1000.56	915.00	986.98	883.26	768.99
Excise Duty	0.00	0.00	0.00	0.00	1.36	1.28
Net Sales	1062.43	1000.56	915.00	986.98	881.90	767.71
Other Income	66.21	57.33	43.83	48.02	46.56	42.87
Stock Adjustments	14.47	-18.22	-61.73	150.32	100.25	120.82
Total Income	1143.11	1039.67	897.10	1185.32	1028.71	931.40
EXPENDITURE :
Raw Materials	574.21	531.27	461.26	677.86	567.73	532.34
Power & Fuel Cost	0.00	0.00	0.00	0.00	0.00	0.00
Employee Cost	99.21	80.00	76.10	71.01	57.31	45.49
Other Manufacturing Expenses	1.88	2.11	1.72	2.44	1.89	2.49
Selling & Administrative Expenses	111.90	108.65	98.76	84.87	97.01	91.56
Miscellaneous Expenses	19.29	20.71	20.86	14.24	18.69	11.09
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	806.48	742.73	658.69	850.42	742.63	682.96
Operating Profit	336.64	296.94	238.40	334.89	286.09	248.44
Interest	0.24	0.18	0.12	0.39	0.22	0.13
Gross Profit	336.40	296.76	238.28	334.50	285.87	248.31
Depreciation	26.19	19.50	20.10	21.32	24.31	21.18
Profit Before Tax	310.21	277.26	218.18	313.18	261.56	227.13
Tax	12.31	12.34	5.56	4.57	9.08	10.03
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	4.90	-2.13	3.72	3.30	1.21	2.37
Reported Net Profit	293.00	267.04	208.90	305.31	251.27	214.73
Extraordinary Items	35.30	56.50	23.98	25.87	38.27	30.24
Adjusted Net Profit	257.70	210.54	184.92	279.44	213.00	184.49
Adjustment below Net Profit	-387.68	-142.19	-125.86	0.00	-242.03	-189.41
P & L Balance brought forward	1344.90	1253.85	1204.53	932.66	956.81	964.92
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	38.86	33.81	33.73	33.44	33.39	33.42
P & L Balance carried down	1211.37	1344.90	1253.85	1204.53	932.66	956.81
Dividend	0.00	0.00	0.00	0.00	0.00	18.94
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	250.00	200.00	200.00	200.00	150.00	150.00
Dividend Per Share(Rs)	5.00	4.00	4.00	4.00	3.00	3.00
Earnings Per Share-Unit Curr	56.96	47.75	35.82	50.61	41.65	34.01
Earnings Per Share(Adj)-Unit Curr	56.96	47.75	35.82	50.61	41.65	34.01
Book Value-Unit Curr	239.60	245.60	221.92	209.20	162.75	160.46
Book Value(Adj)-Unit Curr	239.60	245.60	221.92	209.20	162.75	160.46