Equity Analysis

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Sales Turnover	2019.53	1257.19	613.22	1709.99	1784.44	1416.34
Excise Duty	0.00	0.00	0.00	0.00	0.00	6.75
Net Sales	2019.53	1257.19	613.22	1709.99	1784.44	1409.59
Other Income	97.40	47.39	59.36	24.05	9.52	10.43
Stock Adjustments	72.42	131.04	-148.33	-72.91	164.74	22.47
Total Income	2189.35	1435.62	524.25	1661.13	1958.70	1442.49
EXPENDITURE :
Raw Materials	1239.15	833.46	246.35	809.73	1100.34	734.37
Power & Fuel Cost	18.57	14.35	8.95	19.53	18.31	12.86
Employee Cost	168.02	135.64	112.34	175.59	185.36	153.23
Other Manufacturing Expenses	143.52	100.20	59.99	114.76	103.19	72.89
Selling & Administrative Expenses	287.75	151.19	86.57	229.49	299.01	242.30
Miscellaneous Expenses	55.64	35.30	26.86	89.32	39.42	34.10
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1912.65	1270.14	541.06	1438.42	1745.63	1249.75
Operating Profit	276.70	165.48	-16.81	222.71	213.07	192.74
Interest	25.27	23.51	29.05	23.59	3.73	2.40
Gross Profit	251.43	141.97	-45.86	199.12	209.34	190.34
Depreciation	58.05	58.12	67.03	78.00	12.74	10.85
Profit Before Tax	193.38	83.85	-112.89	121.12	196.60	179.49
Tax	40.05	4.94	-0.17	36.54	67.87	60.66
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-7.60	15.18	-28.19	-4.15	-0.08	0.26
Reported Net Profit	160.93	63.73	-84.53	88.73	128.81	118.57
Extraordinary Items	13.46	0.68	10.30	-33.25	0.05	-0.05
Adjusted Net Profit	147.47	63.05	-94.83	121.98	128.76	118.62
Adjustment below Net Profit	-1.94	0.04	3.05	-3.06	-1.41	-1.02
P & L Balance brought forward	219.86	191.46	272.94	273.86	200.71	127.17
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	63.72	35.37	0.00	86.59	54.25	44.01
P & L Balance carried down	315.13	219.86	191.46	272.94	273.86	200.71
Dividend	63.72	35.37	0.00	45.25	16.96	42.39
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	225.00	125.00	0.00	160.00	160.00	150.00
Dividend Per Share(Rs)	4.50	2.50	0.00	3.20	3.20	3.00
Earnings Per Share-Unit Curr	11.36	4.51	-5.98	6.28	9.12	8.39
Earnings Per Share(Adj)-Unit Curr	11.36	4.51	-5.98	6.28	9.12	8.39
Book Value-Unit Curr	42.86	35.72	33.16	38.71	38.68	33.40
Book Value(Adj)-Unit Curr	42.86	35.72	33.16	38.71	38.68	33.40