Equity Analysis

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Sales Turnover	6270.40	5076.90	4361.10	3306.80	2840.90	2308.70
Excise Duty	0.00	0.00	0.00	0.00	0.00	31.60
Net Sales	6270.40	5076.90	4361.10	3306.80	2840.90	2277.10
Other Income	158.90	99.90	117.30	47.90	60.00	60.00
Stock Adjustments	94.10	175.00	107.10	2.30	-50.00	-7.70
Total Income	6523.40	5351.80	4585.50	3357.00	2850.90	2329.40
EXPENDITURE :
Raw Materials	3511.60	2960.50	2532.20	1815.10	1500.20	1161.30
Power & Fuel Cost	190.00	153.00	127.10	110.30	91.20	75.10
Employee Cost	500.50	457.90	426.30	311.30	262.50	240.00
Other Manufacturing Expenses	125.80	111.80	96.90	78.50	65.60	52.20
Selling & Administrative Expenses	339.10	289.10	212.00	207.90	196.00	175.70
Miscellaneous Expenses	187.20	176.50	123.70	86.30	100.20	71.00
Less : Pre-operative Expenses Capitalised	11.70	11.30	40.60	0.00	0.00	0.00
Total Expenditure	4842.50	4137.50	3477.60	2609.40	2215.70	1775.30
Operating Profit	1680.90	1214.30	1107.90	747.60	635.20	554.10
Interest	37.50	15.40	34.20	20.00	8.00	7.90
Gross Profit	1643.40	1198.90	1073.70	727.60	627.20	546.20
Depreciation	221.70	198.40	172.00	133.20	92.60	82.60
Profit Before Tax	1421.70	1000.50	901.70	594.40	534.60	463.60
Tax	256.70	185.20	167.00	124.90	116.90	99.50
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-46.40	-4.40	24.20	27.20	10.00	-2.50
Reported Net Profit	1211.40	819.70	710.50	442.30	407.70	366.60
Extraordinary Items	-0.08	0.00	0.08	-0.97	7.32	5.80
Adjusted Net Profit	1211.48	819.70	710.42	443.27	400.38	360.80
Adjustment below Net Profit	1.80	0.60	3.60	-14.00	7.30	-10.10
P & L Balance brought forward	3600.80	2856.30	2202.90	1836.80	1490.80	1189.30
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	210.50	75.80	60.70	62.10	69.00	55.00
P & L Balance carried down	4603.50	3600.80	2856.30	2203.00	1836.80	1490.80
Dividend	68.20	45.50	45.50	41.40	34.50	55.10
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	1000.00	600.00	500.00	400.00	400.00	400.00
Dividend Per Share(Rs)	10.00	6.00	5.00	4.00	4.00	4.00
Earnings Per Share-Unit Curr	79.70	53.93	46.74	32.05	29.54	26.57
Earnings Per Share(Adj)-Unit Curr	79.70	53.93	46.74	32.05	29.54	26.57
Book Value-Unit Curr	466.89	397.28	347.76	187.76	164.83	138.57
Book Value(Adj)-Unit Curr	466.89	397.28	347.76	187.76	164.83	138.57