Equity Analysis

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Sales Turnover	1777.03	1518.97	1325.45	1331.09	1075.87	1070.21
Excise Duty	0.00	0.00	0.00	0.00	0.00	8.02
Net Sales	1777.03	1518.97	1325.45	1331.09	1075.87	1062.19
Other Income	53.91	78.73	97.15	82.66	54.80	51.25
Stock Adjustments	11.87	65.26	25.50	-4.61	21.93	2.80
Total Income	1842.81	1662.96	1448.10	1409.14	1152.60	1116.24
EXPENDITURE :
Raw Materials	666.13	593.10	437.55	419.92	366.42	352.78
Power & Fuel Cost	34.08	28.89	27.06	27.38	24.60	21.98
Employee Cost	386.99	339.97	294.31	276.18	226.19	215.47
Other Manufacturing Expenses	137.67	112.35	84.82	83.21	81.00	75.08
Selling & Administrative Expenses	285.28	232.70	155.89	159.55	137.50	136.49
Miscellaneous Expenses	24.18	30.36	26.99	76.66	46.03	44.10
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1534.32	1337.38	1026.62	1042.90	881.74	845.90
Operating Profit	308.49	325.58	421.47	366.23	270.87	270.35
Interest	4.04	3.05	3.40	3.41	1.43	1.40
Gross Profit	304.45	322.53	418.07	362.82	269.44	268.95
Depreciation	38.76	37.08	37.62	37.36	33.14	35.04
Profit Before Tax	265.69	285.45	380.45	325.46	236.30	233.91
Tax	69.00	68.00	84.52	82.80	66.60	67.80
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-4.28	-2.18	1.44	-4.12	-1.84	-2.21
Reported Net Profit	200.97	219.64	294.49	246.78	171.54	168.31
Extraordinary Items	4.32	5.22	19.39	4.39	-0.21	-4.06
Adjusted Net Profit	196.65	214.42	275.10	242.39	171.75	172.37
Adjustment below Net Profit	-31.34	1.13	-21.99	-3.43	-0.39	-1.67
P & L Balance brought forward	1818.48	1597.72	1325.22	1095.57	924.42	805.94
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	500.00	0.00	0.00	13.70	0.00	48.16
P & L Balance carried down	1488.11	1818.48	1597.72	1325.22	1095.57	924.42
Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	0.00	0.00	0.00	80.00	0.00	0.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.80	0.00	0.00
Earnings Per Share-Unit Curr	12.11	13.01	17.45	14.43	9.79	9.61
Earnings Per Share(Adj)-Unit Curr	12.11	13.01	17.45	14.43	9.79	9.61
Book Value-Unit Curr	119.39	115.44	102.02	90.18	81.80	72.06
Book Value(Adj)-Unit Curr	119.39	115.44	102.02	90.18	81.80	72.06