Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	362.46	341.56	313.51	247.45	320.80	316.89
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	362.46	341.56	313.51	247.45	320.80	316.89
Other Income	57.55	15.40	15.84	17.18	7.11	15.70
Stock Adjustments	1.77	4.60	-2.38	-3.30	3.03	-1.25
Total Income	421.78	361.56	326.97	261.33	330.94	331.34
EXPENDITURE :
Raw Materials	128.17	128.67	112.56	82.87	108.42	105.43
Power & Fuel Cost	16.42	18.85	13.22	8.52	13.83	12.77
Employee Cost	88.43	81.07	85.38	82.70	90.34	89.49
Other Manufacturing Expenses	8.04	7.17	7.14	6.68	7.56	8.04
Selling & Administrative Expenses	63.45	55.69	44.15	37.09	59.68	61.13
Miscellaneous Expenses	12.74	10.25	7.75	7.01	13.48	8.88
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	317.24	301.69	270.20	224.87	293.32	285.73
Operating Profit	104.54	59.86	56.77	36.46	37.61	45.60
Interest	0.43	0.58	0.67	0.78	0.98	0.86
Gross Profit	104.11	59.28	56.10	35.68	36.63	44.74
Depreciation	6.83	8.55	8.81	8.23	7.67	6.98
Profit Before Tax	97.28	50.73	47.29	27.45	28.96	37.76
Tax	17.59	15.96	12.61	4.37	10.60	11.33
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	4.28	-1.40	-0.57	0.93	-0.81	-0.20
Reported Net Profit	75.42	36.17	35.26	22.14	19.17	26.64
Extraordinary Items	0.00	0.01	1.72	0.75	0.22	-0.27
Adjusted Net Profit	75.42	36.16	33.54	21.39	18.95	26.91
Adjustment below Net Profit	2.96	0.65	0.55	-0.25	-4.70	-0.75
P & L Balance brought forward	165.53	133.84	101.46	79.57	69.91	47.81
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	5.14	5.14	3.42	0.00	4.82	3.78
P & L Balance carried down	238.77	165.53	133.84	101.46	79.57	69.91
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 %	115.00	90.00	90.00	60.00	70.00	60.00
Dividend Per Share(Rs)	11.50	9.00	9.00	6.00	7.00	6.00
Earnings Per Share-Unit Curr	132.15	63.38	61.78	38.80	33.59	46.68
Earnings Per Share(Adj)-Unit Curr	132.15	63.38	61.78	38.80	33.59	46.68
Book Value-Unit Curr	671.05	545.93	489.68	428.20	390.38	368.74
Book Value(Adj)-Unit Curr	671.05	545.93	489.68	428.20	390.38	368.74