Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	696.36	686.18	487.25	400.82	347.60	255.55
Excise Duty	0.00	0.00	0.00	64.41	41.47	16.49
Net Sales	696.36	686.18	487.25	336.41	306.13	239.06
Other Income	8.78	4.63	1.34	0.63	0.33	0.70
Stock Adjustments	85.97	96.75	68.80	-16.87	43.61	18.96
Total Income	791.11	787.56	557.39	320.17	350.07	258.72
EXPENDITURE :
Raw Materials	482.91	485.26	343.77	180.76	227.71	159.65
Power & Fuel Cost	31.33	33.79	20.30	9.49	8.97	7.64
Employee Cost	52.93	46.82	31.50	20.07	17.25	11.15
Other Manufacturing Expenses	55.30	54.82	47.51	29.37	22.87	21.15
Selling & Administrative Expenses	34.50	31.69	25.43	14.77	14.33	14.48
Miscellaneous Expenses	9.78	18.93	0.95	0.72	0.55	0.52
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	666.75	671.31	469.46	255.18	291.68	214.60
Operating Profit	124.36	116.25	87.93	64.99	58.38	44.12
Interest	40.83	28.94	19.08	13.77	11.93	11.94
Gross Profit	83.53	87.31	68.85	51.22	46.45	32.18
Depreciation	19.89	16.20	11.69	6.90	5.24	2.84
Profit Before Tax	63.64	71.11	57.16	44.32	41.21	29.34
Tax	12.25	12.76	9.87	10.37	11.49	7.50
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	7.33	8.30	2.57	2.51	0.96	0.81
Reported Net Profit	44.06	50.05	44.72	31.44	28.77	21.04
Extraordinary Items	0.00	0.00	0.00	0.00	0.00	0.00
Adjusted Net Profit	44.06	50.05	44.72	31.44	28.77	21.04
Adjustment below Net Profit	0.00	-0.18	-0.96	-0.38	-1.37	-0.28
P & L Balance brought forward	170.07	127.06	88.27	62.14	38.23	20.63
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	7.48	6.86	5.25	4.93	3.50	3.16
P & L Balance carried down	206.65	170.07	126.78	88.27	62.14	38.23
Dividend	0.00	0.00	0.00	0.00	0.00	0.41
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	30.00	30.00	27.50	22.50	20.00	15.00
Dividend Per Share(Rs)	3.00	3.00	2.75	2.25	2.00	1.50
Earnings Per Share-Unit Curr	16.70	20.07	17.93	13.48	12.33	10.48
Earnings Per Share(Adj)-Unit Curr	16.70	20.07	17.93	13.48	12.33	10.48
Book Value-Unit Curr	290.15	193.51	176.15	78.49	67.17	35.09
Book Value(Adj)-Unit Curr	290.15	193.51	176.15	78.49	67.17	35.09