Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	579.63	826.90	599.11	339.40	565.64	594.57
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	579.63	826.90	599.11	339.40	565.64	594.57
Other Income	25.16	17.81	28.38	17.21	17.39	17.80
Stock Adjustments	6.45	3.54	18.20	-3.24	-7.22	3.39
Total Income	611.24	848.25	645.69	353.37	575.81	615.76
EXPENDITURE :
Raw Materials	293.86	441.53	332.89	159.34	253.11	304.40
Power & Fuel Cost	38.59	39.87	37.42	23.64	38.51	37.64
Employee Cost	61.58	60.30	51.41	44.42	49.08	44.90
Other Manufacturing Expenses	25.03	29.61	23.75	18.84	24.66	17.99
Selling & Administrative Expenses	70.63	90.90	60.65	32.54	62.56	64.52
Miscellaneous Expenses	14.07	20.97	15.07	10.14	12.62	11.91
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	503.77	683.18	521.18	288.92	440.54	481.35
Operating Profit	107.46	165.05	124.51	64.46	135.27	134.41
Interest	14.35	19.23	10.54	10.41	15.85	18.96
Gross Profit	93.11	145.82	113.97	54.05	119.42	115.45
Depreciation	37.60	33.02	29.73	28.51	25.90	14.14
Profit Before Tax	55.51	112.80	84.24	25.54	93.52	101.31
Tax	11.38	29.72	18.32	4.77	20.51	22.93
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	5.57	-0.40	0.52	-2.54	0.07	12.64
Reported Net Profit	38.56	83.48	65.40	23.31	72.94	65.74
Extraordinary Items	0.24	-1.98	-3.33	0.82	-0.42	-0.04
Adjusted Net Profit	38.32	85.46	68.73	22.49	73.36	65.78
Adjustment below Net Profit	-0.35	0.17	0.21	-0.17	-0.11	-0.38
P & L Balance brought forward	361.60	290.52	229.09	207.34	154.71	94.94
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	15.36	12.57	4.19	1.40	20.20	5.59
P & L Balance carried down	384.45	361.60	290.52	229.09	207.34	154.71
Dividend	0.00	0.00	0.00	0.00	6.73	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	140.00	275.00	225.00	75.00	125.00	200.00
Dividend Per Share(Rs)	14.00	27.50	22.50	7.50	12.50	20.00
Earnings Per Share-Unit Curr	69.04	149.46	117.09	41.74	130.59	117.69
Earnings Per Share(Adj)-Unit Curr	69.04	149.46	117.09	41.74	130.59	117.69
Book Value-Unit Curr	1205.61	1050.28	867.06	679.99	605.93	557.51
Book Value(Adj)-Unit Curr	1205.61	1050.28	867.06	679.99	605.93	557.51