Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	2046.97	2058.87	2034.35	1818.59	1644.83	1228.14
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	2046.97	2058.87	2034.35	1818.59	1644.83	1228.14
Other Income	8.55	8.81	15.67	8.61	10.43	8.71
Stock Adjustments	75.59	52.94	-135.53	-1.43	-58.40	266.12
Total Income	2131.11	2120.62	1914.49	1825.77	1596.86	1502.97
EXPENDITURE :
Raw Materials	1570.14	1586.78	1354.67	1343.22	1165.35	1137.09
Power & Fuel Cost	7.04	6.45	10.85	9.16	13.62	9.12
Employee Cost	107.99	99.56	86.40	80.80	71.36	61.70
Other Manufacturing Expenses	109.56	105.55	97.31	83.86	75.25	73.46
Selling & Administrative Expenses	57.33	66.33	74.88	80.78	77.28	40.46
Miscellaneous Expenses	4.69	2.33	5.09	3.32	1.37	0.43
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1856.75	1866.99	1629.20	1601.14	1404.23	1322.26
Operating Profit	274.35	253.63	285.27	224.62	192.63	180.71
Interest	55.73	52.40	74.92	86.11	78.97	80.36
Gross Profit	218.62	201.23	210.35	138.51	113.66	100.35
Depreciation	39.81	36.26	33.21	28.52	29.24	26.63
Profit Before Tax	178.81	164.97	177.14	109.99	84.42	73.72
Tax	41.45	37.00	0.00	14.17	16.93	16.51
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	5.16	4.34	42.22	36.07	15.87	-0.91
Reported Net Profit	132.21	123.62	134.92	59.76	51.63	58.12
Extraordinary Items	0.03	0.15	2.55	-0.61	0.77	0.22
Adjusted Net Profit	132.18	123.47	132.37	60.37	50.86	57.90
Adjustment below Net Profit	1.08	2.48	5.85	5.95	-0.66	0.11
P & L Balance brought forward	323.02	209.20	102.33	53.38	43.53	-14.70
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	14.74	12.29	33.90	16.77	0.00	0.00
P & L Balance carried down	441.56	323.02	209.20	102.33	94.50	43.53
Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.40	0.48	0.00	0.00	0.00	0.00
Equity Dividend %	25.00	25.00	20.00	0.00	0.00	0.00
Dividend Per Share(Rs)	2.50	2.50	2.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	34.56	32.29	35.38	15.67	13.54	15.24
Earnings Per Share(Adj)-Unit Curr	34.56	32.29	35.38	15.67	13.54	15.24
Book Value-Unit Curr	181.41	149.07	118.13	81.22	74.77	61.41
Book Value(Adj)-Unit Curr	181.41	149.07	118.13	81.22	74.77	61.41