Equity Analysis

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Sales Turnover	2116.00	1633.35	1191.37	1014.89	865.49	865.17
Excise Duty	0.00	0.00	0.00	0.00	0.00	19.11
Net Sales	2116.00	1633.35	1191.37	1014.89	865.49	846.06
Other Income	12.55	16.40	15.36	7.49	25.70	19.06
Stock Adjustments	37.78	101.17	27.08	-63.19	23.25	-13.48
Total Income	2166.33	1750.92	1233.81	959.19	914.44	851.64
EXPENDITURE :
Raw Materials	1551.32	1237.69	809.68	606.89	591.02	502.63
Power & Fuel Cost	57.42	47.84	31.47	29.61	33.30	31.85
Employee Cost	119.94	99.93	93.94	86.27	79.31	68.01
Other Manufacturing Expenses	124.73	110.90	78.93	76.00	68.29	70.77
Selling & Administrative Expenses	82.95	73.79	62.57	76.01	86.09	101.16
Miscellaneous Expenses	22.20	23.52	29.16	8.34	17.02	9.45
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1958.56	1593.67	1105.75	883.12	875.03	783.87
Operating Profit	207.77	157.25	128.06	76.07	39.41	67.77
Interest	44.09	29.84	28.80	29.16	33.98	33.42
Gross Profit	163.68	127.41	99.26	46.91	5.43	34.35
Depreciation	25.94	24.95	25.30	23.97	20.35	19.77
Profit Before Tax	137.74	102.46	73.96	22.94	-14.92	14.58
Tax	35.73	26.91	26.06	4.23	0.00	2.79
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.78	-0.49	-2.39	2.94	-6.54	1.07
Reported Net Profit	102.79	76.04	50.29	15.77	-8.38	10.72
Extraordinary Items	-0.66	-0.03	-0.35	-0.19	0.07	-0.66
Adjusted Net Profit	103.45	76.07	50.64	15.96	-8.45	11.38
Adjustment below Net Profit	-0.84	-1.07	-0.21	-2.16	0.03	0.46
P & L Balance brought forward	290.52	226.43	180.56	169.27	179.98	171.14
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	11.91	10.88	4.87	2.32	2.36	2.34
P & L Balance carried down	380.56	290.52	225.77	180.56	169.27	179.98
Dividend	0.00	0.00	0.00	0.00	0.00	1.95
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	70.00	55.00	40.00	10.00	0.00	12.50
Dividend Per Share(Rs)	0.70	0.55	0.40	0.10	0.00	0.13
Earnings Per Share-Unit Curr	5.17	3.83	2.56	0.82	0.00	0.69
Earnings Per Share(Adj)-Unit Curr	5.17	3.83	2.56	0.82	0.00	0.69
Book Value-Unit Curr	29.04	24.40	20.89	18.20	15.45	15.35
Book Value(Adj)-Unit Curr	29.04	24.40	20.89	18.20	15.45	15.35