Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	1213.69	1150.79	909.92	617.73	705.62	739.07
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	1213.69	1150.79	909.92	617.73	705.62	739.07
Other Income	27.50	19.27	13.47	13.05	36.13	33.92
Stock Adjustments	5.20	-1.44	26.27	-3.88	-0.34	4.07
Total Income	1246.39	1168.62	949.66	626.90	741.41	777.06
EXPENDITURE :
Raw Materials	687.13	678.14	584.67	360.23	394.02	426.00
Power & Fuel Cost	3.76	3.18	2.78	2.60	4.49	4.51
Employee Cost	119.42	111.04	104.71	84.42	126.35	119.74
Other Manufacturing Expenses	63.18	57.32	50.01	19.77	16.71	18.00
Selling & Administrative Expenses	39.99	40.19	31.84	26.18	53.84	58.58
Miscellaneous Expenses	15.08	13.72	10.64	9.96	11.11	10.93
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	928.55	903.60	784.64	503.16	606.51	637.76
Operating Profit	317.85	265.04	165.01	123.73	134.90	139.31
Interest	2.07	2.41	2.55	1.69	2.60	0.49
Gross Profit	315.78	262.63	162.46	122.04	132.30	138.82
Depreciation	17.74	16.33	14.10	14.26	18.26	11.37
Profit Before Tax	298.04	246.30	148.36	107.78	114.04	127.45
Tax	80.38	64.41	37.60	36.91	27.66	42.63
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-4.72	-0.74	0.61	-1.48	1.78	3.89
Reported Net Profit	222.39	182.64	110.14	72.35	84.60	80.93
Extraordinary Items	-0.01	-0.04	0.07	0.03	1.28	-0.08
Adjusted Net Profit	222.40	182.68	110.07	72.32	83.32	81.01
Adjustment below Net Profit	0.00	0.00	4.23	-3.81	-4.87	-0.06
P & L Balance brought forward	246.37	221.57	111.41	42.87	81.11	791.83
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	220.98	157.84	9.47	0.00	117.98	791.58
P & L Balance carried down	247.78	246.37	216.32	111.41	42.87	81.11
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 %	700.00	500.00	200.00	30.00	280.00	60.00
Dividend Per Share(Rs)	70.00	50.00	20.00	3.00	28.00	6.00
Earnings Per Share-Unit Curr	70.45	57.86	34.89	22.92	26.80	25.64
Earnings Per Share(Adj)-Unit Curr	70.45	57.86	34.89	22.92	26.80	25.64
Book Value-Unit Curr	183.82	183.11	174.82	142.76	120.73	132.59
Book Value(Adj)-Unit Curr	183.82	183.11	174.82	142.76	120.73	132.59