Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	826.14	1089.82	1178.02	749.47	702.48	824.96
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	826.14	1089.82	1178.02	749.47	702.48	824.96
Other Income	29.35	10.56	14.21	8.26	8.08	4.40
Stock Adjustments	-11.49	-3.47	19.00	-7.94	7.75	8.51
Total Income	844.00	1096.91	1211.23	749.79	718.31	837.87
EXPENDITURE :
Raw Materials	475.87	608.93	606.55	347.07	321.61	345.06
Power & Fuel Cost	76.40	83.60	80.47	58.69	54.96	49.49
Employee Cost	105.29	104.88	106.20	89.38	84.61	76.01
Other Manufacturing Expenses	46.33	57.61	57.62	42.15	41.87	40.49
Selling & Administrative Expenses	66.76	79.24	93.64	62.84	56.95	52.27
Miscellaneous Expenses	18.76	23.94	20.94	19.78	19.54	20.22
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	789.41	958.21	965.42	619.91	579.53	583.55
Operating Profit	54.58	138.70	245.82	129.88	138.78	254.32
Interest	2.96	3.39	3.06	3.02	3.79	3.43
Gross Profit	51.62	135.31	242.76	126.86	134.99	250.89
Depreciation	31.42	31.36	30.66	27.15	22.78	18.12
Profit Before Tax	20.20	103.95	212.10	99.71	112.21	232.77
Tax	3.05	23.38	50.72	21.62	26.27	75.95
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	2.04	2.12	1.22	7.89	-7.54	4.75
Reported Net Profit	15.11	78.45	160.16	70.19	93.47	152.06
Extraordinary Items	3.72	-0.33	-0.23	0.69	-0.07	-0.41
Adjusted Net Profit	11.39	78.78	160.39	69.50	93.54	152.47
Adjustment below Net Profit	1.19	0.64	0.00	-0.70	-9.11	-2.27
P & L Balance brought forward	249.32	248.51	152.49	133.00	134.78	50.70
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	14.14	78.28	64.14	50.00	86.14	65.71
P & L Balance carried down	251.48	249.32	248.51	152.49	133.00	134.78
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 %	110.00	225.00	450.00	225.00	200.00	375.00
Dividend Per Share(Rs)	5.50	11.25	22.50	11.25	10.00	18.75
Earnings Per Share-Unit Curr	12.02	62.41	127.41	55.84	74.36	120.97
Earnings Per Share(Adj)-Unit Curr	12.02	62.41	127.41	55.84	74.36	120.97
Book Value-Unit Curr	855.74	788.92	741.99	569.47	478.22	469.75
Book Value(Adj)-Unit Curr	855.74	788.92	741.99	569.47	478.22	469.75