Equity Analysis

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Sales Turnover	2085.65	2007.98	1531.47	1444.27	1582.10	1351.44
Excise Duty	0.00	0.00	0.00	0.00	0.00	36.03
Net Sales	2085.65	2007.98	1531.47	1444.27	1582.10	1315.41
Other Income	42.87	32.48	20.59	28.91	14.87	4.11
Stock Adjustments	-2.13	71.78	-6.81	-8.23	40.48	6.94
Total Income	2126.39	2112.24	1545.25	1464.95	1637.45	1326.46
EXPENDITURE :
Raw Materials	956.72	973.39	684.09	639.52	751.00	597.48
Power & Fuel Cost	89.90	81.22	66.26	67.69	68.17	55.12
Employee Cost	295.23	277.14	227.29	238.73	240.24	189.30
Other Manufacturing Expenses	272.58	265.90	199.16	218.30	261.13	212.00
Selling & Administrative Expenses	92.07	95.24	83.02	83.12	92.37	81.41
Miscellaneous Expenses	3.83	8.32	2.48	1.83	6.14	3.29
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1710.34	1701.21	1262.30	1249.18	1419.05	1138.59
Operating Profit	416.04	411.02	282.95	215.77	218.41	187.87
Interest	7.02	8.63	9.98	15.04	11.79	10.98
Gross Profit	409.02	402.39	272.97	200.73	206.62	176.89
Depreciation	73.55	77.34	77.49	74.18	63.97	54.13
Profit Before Tax	335.47	325.05	195.48	126.55	142.65	122.76
Tax	86.85	90.49	49.51	31.47	42.52	41.20
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.92	-4.56	-2.23	-6.76	3.47	1.46
Reported Net Profit	247.70	239.11	148.21	101.83	96.65	80.10
Extraordinary Items	15.23	16.70	10.48	20.04	8.21	0.70
Adjusted Net Profit	232.47	222.41	137.73	81.79	88.44	79.40
Adjustment below Net Profit	-1.05	1.19	2.91	0.00	0.00	-2.55
P & L Balance brought forward	107.23	98.32	47.21	59.89	75.27	83.71
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	245.36	231.39	100.00	112.85	112.03	85.99
P & L Balance carried down	108.51	107.23	98.32	48.88	59.89	75.27
Dividend	0.00	0.00	0.00	18.92	0.00	7.06
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	160.00	150.00	100.00	50.00	50.00	45.00
Dividend Per Share(Rs)	16.00	15.00	10.00	5.00	5.00	4.50
Earnings Per Share-Unit Curr	78.90	76.17	47.21	32.44	30.79	51.03
Earnings Per Share(Adj)-Unit Curr	78.90	76.17	47.21	32.44	30.79	25.52
Book Value-Unit Curr	428.21	355.44	276.82	216.77	202.52	355.66
Book Value(Adj)-Unit Curr	428.21	355.44	276.82	216.77	202.52	177.83