Equity Analysis

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Sales Turnover	2325.74	1778.13	1232.46	1681.34	1704.61	1605.16
Excise Duty	1732.23	1319.66	892.34	1212.71	1240.60	1179.28
Net Sales	593.51	458.47	340.12	468.63	464.01	425.88
Other Income	20.47	28.58	30.29	9.43	13.74	9.72
Stock Adjustments	1.03	2.23	-2.04	0.02	2.33	0.44
Total Income	615.01	489.28	368.37	478.08	480.08	436.04
EXPENDITURE :
Raw Materials	242.79	186.25	138.11	196.85	164.63	158.98
Power & Fuel Cost	0.91	0.69	0.62	0.76	0.67	0.73
Employee Cost	10.17	7.89	8.74	10.83	10.61	9.90
Other Manufacturing Expenses	196.65	147.41	93.12	145.26	148.80	126.36
Selling & Administrative Expenses	23.49	19.65	18.73	22.40	19.36	17.39
Miscellaneous Expenses	3.53	3.25	3.45	3.85	5.40	5.37
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	477.54	365.15	262.77	379.96	349.47	318.73
Operating Profit	137.47	124.12	105.60	98.12	130.60	117.31
Interest	0.04	0.01	0.06	0.05	0.07	0.03
Gross Profit	137.43	124.11	105.54	98.07	130.53	117.28
Depreciation	5.81	6.06	5.48	7.29	7.33	5.99
Profit Before Tax	131.62	118.05	100.06	90.78	123.20	111.29
Tax	32.28	25.25	20.25	23.50	41.40	38.50
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.53	-0.56	-0.28	-0.57	-0.50	-0.11
Reported Net Profit	99.86	93.36	80.09	67.85	82.30	72.90
Extraordinary Items	4.71	5.08	5.44	-1.78	0.57	1.53
Adjusted Net Profit	95.15	88.28	74.65	69.63	81.73	71.37
Adjustment below Net Profit	0.00	0.00	0.00	0.00	-3.66	-5.28
P & L Balance brought forward	510.36	424.32	349.71	288.47	215.10	147.60
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	9.14	7.31	5.48	6.61	5.28	0.11
P & L Balance carried down	601.09	510.36	424.32	349.71	288.47	215.10
Dividend	0.00	0.00	0.00	0.00	0.00	4.39
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	60.00	50.00	40.00	30.00	30.00	30.00
Dividend Per Share(Rs)	6.00	5.00	4.00	3.00	3.00	3.00
Earnings Per Share-Unit Curr	54.61	51.05	43.80	37.10	45.01	49.83
Earnings Per Share(Adj)-Unit Curr	54.61	51.05	43.80	37.10	45.01	39.86
Book Value-Unit Curr	372.83	323.22	276.16	235.36	200.60	199.09
Book Value(Adj)-Unit Curr	372.83	323.22	276.16	235.36	200.60	159.27