Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	2715.67	2397.40	1941.02	1585.31	1640.03	2036.99
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	2715.67	2397.40	1941.02	1585.31	1640.03	2036.99
Other Income	11.67	12.36	5.15	9.39	10.12	6.27
Stock Adjustments	0.16	2.56	6.48	0.55	-4.15	3.32
Total Income	2727.50	2412.32	1952.65	1595.25	1646.00	2046.58
EXPENDITURE :
Raw Materials	1834.29	1640.73	1315.19	1019.11	1031.38	1304.25
Power & Fuel Cost	78.64	68.89	56.33	47.93	51.80	62.39
Employee Cost	315.54	276.08	234.16	208.87	223.30	242.51
Other Manufacturing Expenses	159.34	143.92	120.66	105.29	108.94	134.15
Selling & Administrative Expenses	61.61	54.00	46.49	42.76	46.69	61.39
Miscellaneous Expenses	20.19	14.80	9.81	8.16	14.73	15.77
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	2469.62	2198.42	1782.64	1432.11	1476.84	1820.46
Operating Profit	257.88	213.90	170.01	163.14	169.16	226.13
Interest	13.79	15.51	9.43	9.09	12.63	17.46
Gross Profit	244.09	198.39	160.58	154.05	156.53	208.67
Depreciation	89.77	84.44	74.26	68.57	75.60	66.70
Profit Before Tax	154.32	113.95	86.32	85.48	80.93	141.97
Tax	45.32	32.29	25.68	20.14	22.93	40.79
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-3.26	-2.12	-0.79	0.11	-2.93	5.85
Reported Net Profit	112.25	83.78	61.43	65.23	60.92	95.33
Extraordinary Items	-3.25	0.54	-0.49	0.33	0.82	-0.74
Adjusted Net Profit	115.50	83.24	61.92	64.90	60.10	96.07
Adjustment below Net Profit	1.59	-1.34	-2.20	-4.00	4.35	-2.10
P & L Balance brought forward	563.52	494.62	441.42	392.22	342.00	257.63
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	15.05	13.54	6.02	12.04	15.05	7.52
P & L Balance carried down	662.31	563.52	494.62	441.42	392.22	343.33
Dividend	0.00	0.00	0.00	7.52	7.52	7.52
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	32.50	25.00	22.50	22.50	20.00	25.00
Dividend Per Share(Rs)	3.25	2.50	2.25	2.25	2.00	2.50
Earnings Per Share-Unit Curr	18.65	13.92	10.21	10.84	10.12	15.84
Earnings Per Share(Adj)-Unit Curr	18.65	13.92	10.21	10.84	10.12	15.84
Book Value-Unit Curr	170.73	154.32	142.87	134.03	125.86	117.73
Book Value(Adj)-Unit Curr	170.73	154.32	142.87	134.03	125.86	117.73