Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	2693.51	2798.01	2743.66	2710.52	2559.40	2130.17
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	2693.51	2798.01	2743.66	2710.52	2559.40	2130.17
Other Income	3.46	9.25	4.12	6.40	5.65	3.52
Stock Adjustments	445.02	-99.59	-219.91	-141.71	51.03	415.31
Total Income	3141.99	2707.67	2527.87	2575.21	2616.08	2549.00
EXPENDITURE :
Raw Materials	2439.59	2096.59	1894.55	1986.01	2025.11	1942.77
Power & Fuel Cost	2.10	2.38	2.48	2.72	6.35	7.86
Employee Cost	117.43	120.43	100.12	97.27	91.83	85.09
Other Manufacturing Expenses	136.86	122.83	116.10	106.19	105.95	107.84
Selling & Administrative Expenses	84.06	74.85	81.43	93.53	87.51	83.72
Miscellaneous Expenses	28.43	26.58	26.27	23.80	32.24	26.77
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	2808.47	2443.66	2220.94	2309.52	2348.99	2254.05
Operating Profit	333.52	264.03	306.93	265.69	267.08	294.94
Interest	81.57	69.31	88.42	116.02	116.05	96.92
Gross Profit	251.95	194.72	218.51	149.67	151.03	198.02
Depreciation	55.29	51.12	51.28	48.31	44.87	43.65
Profit Before Tax	196.66	143.60	167.23	101.36	106.16	154.37
Tax	34.33	24.92	29.20	17.45	18.88	34.49
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	34.22	18.44	13.62	6.33	-1.33	0.00
Reported Net Profit	128.11	100.24	124.41	77.58	88.62	119.87
Extraordinary Items	0.02	3.87	0.40	-0.26	-0.35	-0.24
Adjusted Net Profit	128.09	96.37	124.01	77.84	88.97	120.11
Adjustment below Net Profit	2.12	-0.53	0.50	-0.25	-1.03	-0.38
P & L Balance brought forward	512.01	432.31	315.41	246.08	161.50	43.01
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	20.02	20.02	8.01	8.01	3.00	1.00
P & L Balance carried down	622.22	512.01	432.31	315.41	246.08	161.50
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 %	100.00	100.00	100.00	40.00	40.00	30.00
Dividend Per Share(Rs)	10.00	10.00	10.00	4.00	4.00	3.00
Earnings Per Share-Unit Curr	64.00	50.07	62.15	38.76	44.27	119.76
Earnings Per Share(Adj)-Unit Curr	64.00	50.07	62.15	38.76	44.27	59.88
Book Value-Unit Curr	513.69	445.17	404.83	332.57	295.62	508.05
Book Value(Adj)-Unit Curr	513.69	445.17	404.83	332.57	295.62	254.03