Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	779.98	781.81	644.60	522.38	509.33	647.22
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	779.98	781.81	644.60	522.38	509.33	647.22
Other Income	9.31	8.79	7.15	10.26	6.20	16.24
Stock Adjustments	0.56	-4.99	23.49	0.24	-0.24	9.05
Total Income	789.85	785.61	675.24	532.88	515.29	672.51
EXPENDITURE :
Raw Materials	420.99	414.62	351.81	269.97	259.88	355.02
Power & Fuel Cost	34.02	31.52	27.98	25.82	28.79	33.38
Employee Cost	109.57	110.44	100.83	80.06	95.70	100.54
Other Manufacturing Expenses	68.12	56.64	48.43	36.53	35.69	45.80
Selling & Administrative Expenses	25.12	31.67	32.01	16.66	15.67	20.68
Miscellaneous Expenses	17.52	22.65	12.23	11.14	15.22	18.46
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	675.33	667.53	573.30	440.19	450.94	573.88
Operating Profit	114.53	118.09	101.94	92.68	64.36	98.61
Interest	18.19	17.08	17.92	17.89	21.60	18.41
Gross Profit	96.34	101.01	84.02	74.79	42.76	80.20
Depreciation	31.61	31.61	30.36	25.15	27.45	27.08
Profit Before Tax	64.73	69.40	53.66	49.64	15.31	53.12
Tax	16.37	19.69	14.66	15.32	4.15	16.60
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.91	-0.64	0.49	-2.97	3.41	1.04
Reported Net Profit	49.27	50.34	38.52	37.29	7.74	35.48
Extraordinary Items	0.32	1.11	0.63	0.01	0.64	6.11
Adjusted Net Profit	48.95	49.23	37.89	37.28	7.10	29.37
Adjustment below Net Profit	-4.12	-1.85	-2.81	0.65	-7.26	-7.76
P & L Balance brought forward	341.16	292.67	256.96	219.02	218.54	190.81
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance carried down	386.31	341.16	292.67	256.96	219.02	218.54
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 %	50.00	25.00	15.00	20.00	15.00	35.00
Dividend Per Share(Rs)	5.00	2.50	1.50	2.00	1.50	3.50
Earnings Per Share-Unit Curr	26.24	26.82	20.52	19.87	4.13	18.91
Earnings Per Share(Adj)-Unit Curr	26.24	26.82	20.52	19.87	4.13	18.91
Book Value-Unit Curr	235.95	211.86	186.10	163.97	142.08	142.89
Book Value(Adj)-Unit Curr	235.95	211.86	186.10	163.97	142.08	142.89