Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	646.55	710.18	733.82	493.09	494.91	501.38
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	646.55	710.18	733.82	493.09	494.91	501.38
Other Income	22.82	24.36	35.50	25.92	10.25	16.13
Stock Adjustments	-3.49	1.76	-1.93	27.39	15.57	-5.90
Total Income	665.88	736.30	767.39	546.40	520.73	511.61
EXPENDITURE :
Raw Materials	323.14	392.35	407.18	279.07	262.04	239.31
Power & Fuel Cost	23.67	19.39	19.14	16.84	20.48	21.03
Employee Cost	113.80	112.20	108.28	86.82	89.59	86.41
Other Manufacturing Expenses	77.89	61.69	51.40	38.92	45.34	42.15
Selling & Administrative Expenses	12.95	17.13	25.49	15.23	12.54	12.55
Miscellaneous Expenses	16.02	18.70	10.25	11.22	28.59	10.20
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	567.47	621.46	621.74	448.12	458.58	411.64
Operating Profit	98.41	114.84	145.64	98.28	62.16	99.98
Interest	2.60	2.25	1.51	2.00	2.89	1.41
Gross Profit	95.81	112.59	144.13	96.28	59.27	98.57
Depreciation	35.56	33.36	32.43	31.73	31.15	30.92
Profit Before Tax	60.25	79.23	111.70	64.55	28.12	67.65
Tax	21.13	26.94	21.98	12.49	3.88	14.83
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-4.95	-8.96	16.91	7.45	4.95	8.66
Reported Net Profit	44.08	61.26	72.81	44.61	19.29	44.15
Extraordinary Items	0.22	0.44	7.51	2.64	-8.57	1.25
Adjusted Net Profit	43.86	60.82	65.30	41.97	27.86	42.90
Adjustment below Net Profit	15.81	-1.12	10.64	16.72	-6.62	0.64
P & L Balance brought forward	136.56	142.92	93.15	60.03	67.84	48.52
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	41.89	66.51	33.68	28.21	20.47	25.47
P & L Balance carried down	154.56	136.56	142.92	93.15	60.03	67.84
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 %	200.00	700.00	350.00	250.00	150.00	100.00
Dividend Per Share(Rs)	20.00	70.00	35.00	25.00	15.00	10.00
Earnings Per Share-Unit Curr	40.28	55.98	133.07	81.52	35.25	80.70
Earnings Per Share(Adj)-Unit Curr	40.28	55.98	66.54	40.76	17.63	40.35
Book Value-Unit Curr	1044.02	997.63	1966.16	1814.29	1693.94	1716.91
Book Value(Adj)-Unit Curr	1044.02	997.63	983.08	907.15	846.97	858.46