Equity Analysis

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Sales Turnover	4233.68	4400.29	3116.63	3261.02	3043.14	2686.21
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	4233.68	4400.29	3116.63	3261.02	3043.14	2686.21
Other Income	37.67	36.29	35.80	35.42	29.01	28.82
Stock Adjustments	-3.42	-17.82	119.04	-73.86	36.80	22.04
Total Income	4267.93	4418.76	3271.47	3222.58	3108.95	2737.07
EXPENDITURE :
Raw Materials	3482.52	3567.72	2356.63	2643.25	2238.16	1873.04
Power & Fuel Cost	111.08	97.87	79.55	90.84	83.48	75.69
Employee Cost	254.86	230.72	210.03	219.87	194.49	170.74
Other Manufacturing Expenses	128.98	112.50	84.23	45.51	47.29	40.17
Selling & Administrative Expenses	75.24	67.55	59.10	144.22	139.52	105.93
Miscellaneous Expenses	66.02	61.76	57.35	64.81	68.59	56.54
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	4118.70	4138.12	2846.89	3208.51	2771.53	2322.11
Operating Profit	149.24	280.65	424.58	14.07	337.42	414.96
Interest	18.48	17.58	28.48	29.52	31.55	49.87
Gross Profit	130.76	263.07	396.10	-15.45	305.87	365.09
Depreciation	35.46	36.57	35.43	34.25	29.35	28.13
Profit Before Tax	95.30	226.50	360.67	-49.70	276.52	336.96
Tax	23.75	59.16	78.46	-0.77	102.28	132.71
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	1.06	2.56	14.46	-21.77	0.11	4.53
Reported Net Profit	70.48	164.78	267.74	-27.16	174.14	199.71
Extraordinary Items	-0.14	-1.33	-0.11	0.62	-0.33	-0.99
Adjusted Net Profit	70.62	166.11	267.85	-27.78	174.47	200.70
Adjustment below Net Profit	0.00	0.00	0.00	-6.73	-3.12	-1.17
P & L Balance brought forward	685.66	591.25	373.17	418.33	308.59	168.49
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	70.70	70.37	49.66	11.27	61.27	58.45
P & L Balance carried down	685.44	685.66	591.25	373.17	418.33	308.59
Dividend	0.00	0.00	0.00	0.00	0.00	11.27
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	60.00	130.00	170.00	0.00	80.00	80.00
Dividend Per Share(Rs)	6.00	13.00	17.00	0.00	8.00	8.00
Earnings Per Share-Unit Curr	50.03	116.97	190.05	-19.28	123.61	141.77
Earnings Per Share(Adj)-Unit Curr	50.03	116.97	190.05	-19.28	123.61	141.77
Book Value-Unit Curr	921.82	886.49	783.98	593.62	625.73	511.92
Book Value(Adj)-Unit Curr	921.82	886.49	783.98	593.62	625.73	511.92