Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	202359.00	190354.00	160341.00	135963.00	131306.00	123170.00
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	202359.00	190354.00	160341.00	135963.00	131306.00	123170.00
Other Income	7273.00	5328.00	7486.00	5400.00	8082.00	7627.00
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	209632.00	195682.00	167827.00	141363.00	139388.00	130797.00
EXPENDITURE :
Raw Materials	42.00	37.00	29.00	14.00	18.00	40.00
Power & Fuel Cost	0.00	0.00	0.00	0.00	0.00	0.00
Employee Cost	103139.00	96218.00	81097.00	69046.00	64906.00	59377.00
Other Manufacturing Expenses	3305.00	1379.00	981.00	1216.00	1578.00	1963.00
Selling & Administrative Expenses	28935.00	31422.00	23724.00	18423.00	19658.00	19101.00
Miscellaneous Expenses	12049.00	10301.00	8265.00	8172.00	7793.00	7725.00
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	147470.00	139357.00	114096.00	96871.00	93953.00	88206.00
Operating Profit	62162.00	56325.00	53731.00	44492.00	45435.00	42591.00
Interest	673.00	695.00	486.00	537.00	743.00	170.00
Gross Profit	61489.00	55630.00	53245.00	43955.00	44692.00	42421.00
Depreciation	3887.00	3940.00	3522.00	3053.00	2701.00	1716.00
Profit Before Tax	57602.00	51690.00	49723.00	40902.00	41991.00	40705.00
Tax	14178.00	12946.00	11931.00	10300.00	9012.00	9943.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-135.00	-362.00	-395.00	-358.00	-281.00	697.00
Reported Net Profit	43559.00	39106.00	38187.00	30960.00	33260.00	30065.00
Extraordinary Items	-712.15	19.88	18.51	-894.02	49.36	64.67
Adjusted Net Profit	44271.15	39086.12	38168.49	31854.02	33210.64	30000.33
Adjustment below Net Profit	-21048.00	42.00	-22096.00	-19765.00	-653.00	-16138.00
P & L Balance brought forward	62228.00	68949.00	70928.00	71532.00	77159.00	74080.00
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	29566.00	45869.00	18070.00	11799.00	38234.00	10848.00
P & L Balance carried down	55173.00	62228.00	68949.00	70928.00	71532.00	77159.00
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 %	7300.00	11500.00	4300.00	3800.00	7300.00	3000.00
Dividend Per Share(Rs)	73.00	115.00	43.00	38.00	73.00	30.00
Earnings Per Share-Unit Curr	120.33	106.85	104.34	83.68	88.69	80.17
Earnings Per Share(Adj)-Unit Curr	120.33	106.85	104.34	83.68	88.69	80.17
Book Value-Unit Curr	198.29	203.28	209.27	199.67	195.96	209.71
Book Value(Adj)-Unit Curr	198.29	203.28	209.27	199.67	195.96	209.71