Equity Analysis

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Sales Turnover	2352.33	1882.77	1123.62	1058.58	1303.70	1170.87
Excise Duty	0.00	0.00	0.00	0.00	0.00	26.70
Net Sales	2352.33	1882.77	1123.62	1058.58	1303.70	1144.17
Other Income	22.22	9.14	14.53	6.53	7.58	4.02
Stock Adjustments	5.60	-6.37	10.81	-2.62	12.33	-4.36
Total Income	2380.15	1885.54	1148.96	1062.49	1323.61	1143.83
EXPENDITURE :
Raw Materials	1787.34	1233.33	662.25	814.54	925.13	723.14
Power & Fuel Cost	42.25	41.79	24.96	25.30	23.65	21.87
Employee Cost	81.75	75.14	70.70	60.16	61.82	55.75
Other Manufacturing Expenses	47.18	47.85	28.91	32.47	31.79	23.75
Selling & Administrative Expenses	67.38	65.09	45.22	44.39	46.67	40.45
Miscellaneous Expenses	14.32	6.58	14.21	7.69	10.34	7.44
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	2040.22	1469.79	846.25	984.56	1099.40	872.40
Operating Profit	339.94	415.74	302.72	77.93	224.21	271.42
Interest	23.91	12.88	14.56	15.95	11.44	14.88
Gross Profit	316.03	402.86	288.16	61.98	212.77	256.54
Depreciation	47.41	44.35	34.10	29.90	26.46	25.70
Profit Before Tax	268.62	358.51	254.06	32.08	186.31	230.84
Tax	60.80	83.60	57.80	3.74	63.42	75.75
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	7.49	8.20	6.73	7.29	6.41	8.56
Reported Net Profit	200.33	266.72	189.52	21.04	116.48	146.54
Extraordinary Items	2.72	0.10	-0.28	1.07	-5.79	0.14
Adjusted Net Profit	197.61	266.62	189.80	19.97	122.27	146.40
Adjustment below Net Profit	0.01	-0.65	0.00	-2.88	-2.53	-1.88
P & L Balance brought forward	936.38	693.41	511.14	505.30	423.67	308.24
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	30.79	23.10	6.16	12.32	32.32	29.24
P & L Balance carried down	1105.92	936.38	694.50	511.14	505.30	423.67
Dividend	0.00	0.00	0.00	0.00	0.00	12.32
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	100.00	100.00	75.00	20.00	40.00	40.00
Dividend Per Share(Rs)	10.00	10.00	7.50	2.00	4.00	4.00
Earnings Per Share-Unit Curr	65.05	86.60	61.54	6.83	37.82	47.58
Earnings Per Share(Adj)-Unit Curr	65.05	86.60	61.54	6.83	37.82	47.58
Book Value-Unit Curr	399.58	344.53	265.64	205.89	204.15	171.47
Book Value(Adj)-Unit Curr	399.58	344.53	265.64	205.89	204.15	171.47