Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	283.07	248.84	219.27	219.66	219.10	297.36
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	283.07	248.84	219.27	219.66	219.10	297.36
Other Income	46.96	37.10	28.36	32.12	31.34	29.83
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	330.03	285.94	247.63	251.78	250.44	327.19
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	0.93	1.00	0.75	0.90	1.28	1.19
Employee Cost	125.12	104.03	106.76	103.24	96.70	93.54
Other Manufacturing Expenses	1.35	1.62	1.43	1.15	5.25	4.40
Selling & Administrative Expenses	23.13	22.69	20.58	18.98	22.88	19.65
Miscellaneous Expenses	8.50	9.71	3.75	7.12	16.45	7.31
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	159.03	139.05	133.27	131.39	142.55	126.08
Operating Profit	171.01	146.89	114.37	120.39	107.89	201.11
Interest	1.48	0.70	0.40	0.57	0.74	0.00
Gross Profit	169.53	146.19	113.97	119.82	107.15	201.11
Depreciation	7.65	8.05	6.99	7.09	6.91	3.06
Profit Before Tax	161.88	138.14	106.98	112.73	100.24	198.05
Tax	41.52	35.17	28.32	23.18	21.00	59.90
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.92	-0.83	-5.81	3.72	-1.25	3.16
Reported Net Profit	119.44	103.80	84.47	85.83	80.50	134.99
Extraordinary Items	0.00	0.00	0.00	0.00	0.00	0.41
Adjusted Net Profit	119.44	103.80	84.47	85.83	80.50	134.58
Adjustment below Net Profit	-0.20	0.00	0.04	0.56	-18.63	-34.49
P & L Balance brought forward	350.62	307.02	260.80	214.19	237.77	299.31
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	65.44	59.33	38.30	39.77	85.44	162.04
P & L Balance carried down	404.43	351.49	307.02	260.80	214.20	237.77
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 %	180.00	250.00	170.00	170.00	195.00	300.00
Dividend Per Share(Rs)	18.00	25.00	17.00	17.00	19.50	30.00
Earnings Per Share-Unit Curr	40.01	34.95	28.49	29.13	27.32	45.82
Earnings Per Share(Adj)-Unit Curr	40.01	34.95	28.49	29.13	27.32	45.82
Book Value-Unit Curr	254.34	233.96	219.33	197.98	172.45	179.31
Book Value(Adj)-Unit Curr	254.34	233.96	219.33	197.98	172.45	179.31