Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	130.00	132.00	135.00	148.00	151.00	164.00
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	130.00	132.00	135.00	148.00	151.00	164.00
Other Income	115.00	200.00	214.00	41.00	143.00	87.00
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	245.00	332.00	349.00	189.00	294.00	251.00
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	0.00	0.00	0.00	0.00	0.00	0.00
Employee Cost	83.00	84.00	90.00	86.00	86.00	82.00
Other Manufacturing Expenses	3.00	3.00	3.00	2.00	4.00	2.00
Selling & Administrative Expenses	22.00	25.00	12.00	23.00	26.00	29.00
Miscellaneous Expenses	5.00	6.00	39.00	22.00	12.00	13.00
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	113.00	118.00	144.00	133.00	128.00	126.00
Operating Profit	132.00	214.00	205.00	56.00	166.00	125.00
Interest	4.00	3.00	4.00	11.00	4.00	2.00
Gross Profit	128.00	211.00	201.00	45.00	162.00	123.00
Depreciation	5.00	6.00	6.00	11.00	9.00	4.00
Profit Before Tax	123.00	205.00	195.00	34.00	153.00	119.00
Tax	12.00	11.00	17.00	16.00	21.00	15.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-1.00	-1.00	-5.00	-7.00	-3.00	3.00
Reported Net Profit	112.00	195.00	183.00	25.00	135.00	101.00
Extraordinary Items	2.71	0.95	-20.35	1.00	34.16	13.89
Adjusted Net Profit	109.29	194.05	203.35	24.00	100.84	87.11
Adjustment below Net Profit	2.00	1.00	-2.00	1.00	0.00	-11.00
P & L Balance brought forward	371.00	344.00	263.00	238.00	180.00	123.00
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	169.00	169.00	100.00	1.00	77.00	33.00
P & L Balance carried down	316.00	371.00	344.00	263.00	238.00	180.00
Dividend	0.00	0.00	0.00	0.00	38.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	450.00	450.00	450.00	66.50	100.00	100.00
Dividend Per Share(Rs)	9.00	9.00	9.00	1.33	2.00	2.00
Earnings Per Share-Unit Curr	5.89	10.54	9.89	1.35	6.92	5.18
Earnings Per Share(Adj)-Unit Curr	5.89	10.54	9.89	1.35	6.92	5.18
Book Value-Unit Curr	410.53	424.22	430.92	405.08	391.33	388.00
Book Value(Adj)-Unit Curr	410.53	424.22	430.92	405.08	391.33	388.00