Equity Analysis

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Sales Turnover	1409.28	1104.64	725.65	727.29	903.92	620.62
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	1409.28	1104.64	725.65	727.29	903.92	620.62
Other Income	16.13	18.57	21.59	18.51	15.87	12.29
Stock Adjustments	59.93	18.37	-15.42	-15.28	34.07	27.61
Total Income	1485.34	1141.58	731.82	730.52	953.86	660.52
EXPENDITURE :
Raw Materials	734.36	522.81	331.52	318.71	442.90	285.57
Power & Fuel Cost	123.61	92.01	69.61	71.17	79.74	58.88
Employee Cost	109.34	98.66	70.43	76.40	75.82	56.43
Other Manufacturing Expenses	136.91	95.68	59.86	65.13	89.18	63.02
Selling & Administrative Expenses	89.43	95.79	44.82	39.16	53.12	45.98
Miscellaneous Expenses	20.03	16.32	12.69	16.25	23.99	13.91
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1213.68	921.27	588.93	586.82	764.74	523.79
Operating Profit	271.67	220.31	142.88	143.70	189.12	136.73
Interest	29.22	27.31	31.22	33.05	26.14	12.65
Gross Profit	242.45	193.00	111.66	110.65	162.98	124.08
Depreciation	67.60	60.11	56.73	53.23	54.41	42.00
Profit Before Tax	174.85	132.89	54.93	57.42	108.57	82.08
Tax	46.25	26.84	7.25	0.02	21.99	16.81
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	3.01	14.29	1.07	11.17	5.22	-3.23
Reported Net Profit	125.59	91.76	46.61	46.24	81.35	68.51
Extraordinary Items	0.00	0.00	0.00	0.00	0.02	0.11
Adjusted Net Profit	125.59	91.76	46.61	46.24	81.33	68.40
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance brought forward	1.24	1.21	1.16	3.10	2.93	2.45
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	125.58	91.73	46.55	48.18	81.18	68.03
P & L Balance carried down	1.24	1.24	1.21	1.16	3.10	2.93
Dividend	0.00	14.48	12.07	14.18	13.12	12.07
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	60.00	60.00	50.00	50.00	50.00	100.00
Dividend Per Share(Rs)	6.00	6.00	5.00	5.00	5.00	10.00
Earnings Per Share-Unit Curr	52.02	38.01	19.31	19.15	33.70	56.76
Earnings Per Share(Adj)-Unit Curr	52.02	38.01	19.31	19.15	33.70	28.38
Book Value-Unit Curr	285.30	239.28	207.27	193.99	180.71	305.77
Book Value(Adj)-Unit Curr	285.30	239.28	207.27	193.99	180.71	152.89