Equity Analysis

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Sales Turnover	7827.18	5733.28	4047.82	4904.84	4613.95	4487.98
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	7827.18	5733.28	4047.82	4904.84	4613.95	4487.98
Other Income	713.48	433.63	600.20	612.25	664.17	612.00
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	8540.66	6166.91	4648.02	5517.09	5278.12	5099.98
EXPENDITURE :
Raw Materials	4445.85	2693.07	1881.91	2452.52	2557.12	2692.88
Power & Fuel Cost	19.12	14.73	11.37	16.52	19.26	22.62
Employee Cost	792.71	798.73	652.81	780.54	689.47	885.62
Other Manufacturing Expenses	1470.06	1383.32	995.31	1141.05	831.72	420.11
Selling & Administrative Expenses	151.90	276.23	232.72	184.62	146.93	217.33
Miscellaneous Expenses	146.93	138.69	173.55	79.15	108.24	100.19
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	7026.57	5304.77	3947.67	4654.40	4352.74	4338.75
Operating Profit	1514.09	862.14	700.35	862.69	925.38	761.23
Interest	9.18	14.94	10.78	35.83	36.04	14.49
Gross Profit	1504.91	847.20	689.57	826.86	889.34	746.74
Depreciation	75.58	74.51	59.65	68.75	64.33	50.21
Profit Before Tax	1429.33	772.69	629.92	758.11	825.01	696.53
Tax	359.88	209.44	148.63	180.43	332.11	291.52
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-3.27	-23.22	1.72	169.20	-24.38	-34.92
Reported Net Profit	1072.72	586.47	479.57	408.48	517.28	439.93
Extraordinary Items	0.67	-9.45	-96.35	-6.65	0.00	-0.11
Adjusted Net Profit	1072.05	595.92	575.92	415.13	517.28	440.04
Adjustment below Net Profit	0.00	0.00	0.00	-114.55	-20.56	-103.85
P & L Balance brought forward	734.43	328.07	3.78	327.01	-66.52	-145.64
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	216.42	180.11	155.28	617.16	100.00	245.41
P & L Balance carried down	1590.73	734.43	328.07	3.78	330.20	-54.97
Dividend	183.54	143.20	109.11	161.34	100.00	180.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	159.60	87.30	72.40	107.70	44.62	109.51
Dividend Per Share(Rs)	15.96	8.73	7.24	10.77	4.46	10.95
Earnings Per Share-Unit Curr	53.19	29.08	23.78	20.25	23.08	19.63
Earnings Per Share(Adj)-Unit Curr	53.19	29.08	23.78	20.25	23.08	19.63
Book Value-Unit Curr	207.13	164.68	144.73	127.98	124.60	108.10
Book Value(Adj)-Unit Curr	207.13	164.68	144.73	127.98	124.60	108.10