Equity Analysis

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Sales Turnover	6778.89	5673.78	4633.35	4069.71	4220.97	3878.21
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	6778.89	5673.78	4633.35	4069.71	4220.97	3878.21
Other Income	38.12	46.81	22.05	82.65	21.55	16.35
Stock Adjustments	22.82	82.20	-58.45	81.61	-0.58	15.87
Total Income	6839.83	5802.79	4596.95	4233.97	4241.94	3910.43
EXPENDITURE :
Raw Materials	4585.94	3786.38	2649.56	2492.50	2713.88	2388.91
Power & Fuel Cost	255.41	240.01	188.00	196.49	195.61	170.49
Employee Cost	560.60	506.79	459.17	461.93	424.50	390.43
Other Manufacturing Expenses	346.80	306.06	267.12	230.87	229.04	211.77
Selling & Administrative Expenses	282.50	230.97	175.00	175.18	184.14	276.47
Miscellaneous Expenses	59.11	70.32	92.09	72.02	45.16	35.60
Less : Pre-operative Expenses Capitalised	12.27	17.39	0.00	11.44	30.96	39.39
Total Expenditure	6078.09	5123.14	3830.94	3617.55	3761.37	3434.28
Operating Profit	761.75	679.66	766.02	616.42	480.57	476.15
Interest	182.57	155.03	152.28	172.89	167.94	144.22
Gross Profit	579.18	524.63	613.74	443.53	312.63	331.93
Depreciation	262.06	253.21	259.65	261.36	239.93	221.28
Profit Before Tax	317.12	271.42	354.09	182.17	72.70	110.65
Tax	73.02	85.63	64.11	39.12	13.06	23.20
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.37	-36.54	59.54	-0.22	7.98	-13.48
Reported Net Profit	243.72	222.32	230.44	143.27	51.66	100.92
Extraordinary Items	1.83	-0.42	-1.53	-0.11	-0.97	0.00
Adjusted Net Profit	241.89	222.74	231.97	143.38	52.63	100.92
Adjustment below Net Profit	0.00	0.00	0.00	0.00	-2.97	-5.15
P & L Balance brought forward	1771.07	1566.90	1350.90	1224.27	1178.66	1108.15
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	21.66	18.16	14.44	16.63	3.08	25.27
P & L Balance carried down	1993.12	1771.07	1566.90	1350.90	1224.27	1178.66
Dividend	0.00	0.00	0.00	0.00	0.00	14.41
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	30.00	30.00	25.00	20.00	20.00	20.00
Dividend Per Share(Rs)	3.00	3.00	2.50	2.00	2.00	2.00
Earnings Per Share-Unit Curr	33.75	30.79	31.91	19.84	7.15	13.98
Earnings Per Share(Adj)-Unit Curr	33.75	30.79	31.91	19.84	7.15	13.98
Book Value-Unit Curr	402.03	371.43	342.93	312.91	297.05	293.31
Book Value(Adj)-Unit Curr	402.03	371.43	342.93	312.91	297.05	293.31