Equity Analysis

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Sales Turnover	2971.74	2331.99	1694.83	1869.96	2076.46	1879.69
Excise Duty	0.00	0.00	0.00	0.00	0.00	46.55
Net Sales	2971.74	2331.99	1694.83	1869.96	2076.46	1833.14
Other Income	17.39	26.17	24.31	9.70	9.24	7.08
Stock Adjustments	19.27	7.83	6.02	3.76	3.86	7.37
Total Income	3008.40	2365.99	1725.16	1883.42	2089.56	1847.59
EXPENDITURE :
Raw Materials	2288.08	1794.14	1271.30	1373.45	1510.91	1318.00
Power & Fuel Cost	42.82	31.47	24.84	25.96	28.88	26.99
Employee Cost	183.10	159.70	147.41	155.35	154.05	137.67
Other Manufacturing Expenses	103.43	80.56	61.03	103.72	115.38	109.08
Selling & Administrative Expenses	140.38	111.08	79.33	61.22	75.99	60.72
Miscellaneous Expenses	19.51	16.94	14.43	16.23	17.32	16.79
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	2777.32	2193.90	1598.33	1735.92	1902.52	1669.24
Operating Profit	231.08	172.09	126.84	147.50	187.04	178.35
Interest	4.59	4.27	6.55	3.58	2.93	2.89
Gross Profit	226.49	167.82	120.29	143.92	184.11	175.46
Depreciation	48.59	41.36	42.39	43.65	41.06	38.29
Profit Before Tax	177.90	126.46	77.90	100.27	143.05	137.17
Tax	43.55	32.65	14.89	27.08	46.28	39.27
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	2.00	4.29	2.74	-11.52	1.79	3.66
Reported Net Profit	132.35	89.52	60.27	84.71	94.99	94.24
Extraordinary Items	0.16	-0.03	0.32	0.49	-0.11	-0.03
Adjusted Net Profit	132.19	89.55	59.95	84.22	95.10	94.27
Adjustment below Net Profit	-1.44	-1.37	0.00	-4.14	-4.28	-3.95
P & L Balance brought forward	686.29	616.10	574.12	513.66	443.78	372.89
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	27.29	17.96	15.08	20.11	20.83	19.39
P & L Balance carried down	789.92	686.29	619.31	574.12	513.66	443.78
Dividend	0.00	0.00	2.87	6.46	7.90	20.11
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	255.00	155.00	90.00	130.00	150.00	140.00
Dividend Per Share(Rs)	2.55	1.55	0.90	1.30	1.50	1.40
Earnings Per Share-Unit Curr	9.21	6.23	4.20	5.90	6.61	6.56
Earnings Per Share(Adj)-Unit Curr	9.21	6.23	4.20	5.90	6.61	6.56
Book Value-Unit Curr	60.59	53.38	48.48	45.38	41.07	36.54
Book Value(Adj)-Unit Curr	60.59	53.38	48.48	45.38	41.07	36.54