Equity Analysis

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Sales Turnover	8731.60	7836.90	7780.00	6347.40	6037.40	5822.60
Excise Duty	0.00	0.00	0.00	0.00	0.00	12.70
Net Sales	8731.60	7836.90	7780.00	6347.40	6037.40	5809.90
Other Income	548.40	178.70	89.30	908.70	605.20	207.90
Stock Adjustments	-105.10	46.90	148.30	-15.50	86.00	186.90
Total Income	9174.90	8062.50	8017.60	7240.60	6728.60	6204.70
EXPENDITURE :
Raw Materials	3066.20	2917.10	2499.70	1936.20	1950.20	1882.60
Power & Fuel Cost	278.60	245.20	193.20	208.40	200.20	172.00
Employee Cost	1321.90	1204.90	1147.30	1077.40	961.20	826.00
Other Manufacturing Expenses	332.50	381.10	363.40	327.30	347.00	307.60
Selling & Administrative Expenses	1041.50	958.40	1009.10	925.30	755.00	813.90
Miscellaneous Expenses	335.20	578.30	594.40	486.20	280.00	348.40
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	6375.90	6285.00	5807.10	4960.80	4493.60	4350.50
Operating Profit	2799.00	1777.50	2210.50	2279.80	2235.00	1854.20
Interest	278.20	134.90	70.90	233.90	89.60	63.90
Gross Profit	2520.80	1642.60	2139.60	2045.90	2145.40	1790.30
Depreciation	488.60	478.70	451.10	428.90	358.20	293.10
Profit Before Tax	2032.20	1163.90	1688.50	1617.00	1787.20	1497.20
Tax	461.80	260.20	303.30	164.10	335.40	318.30
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	41.20	45.80	-91.00	40.00	-33.90	88.10
Reported Net Profit	1529.20	857.90	1476.20	1412.90	1485.70	1090.80
Extraordinary Items	-92.41	-237.64	-156.95	-52.67	74.44	34.24
Adjusted Net Profit	1621.61	1095.54	1633.15	1465.57	1411.26	1056.56
Adjustment below Net Profit	1.80	-6.90	-15.30	-6.00	-294.40	-9.60
P & L Balance brought forward	9289.40	8796.90	7336.00	6645.70	5812.70	4731.50
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	253.00	358.50	0.00	716.60	358.30	0.00
P & L Balance carried down	10567.40	9289.40	8796.90	7336.00	6645.70	5812.70
Dividend	0.00	0.00	0.00	0.00	0.00	358.31
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	600.00	250.00	350.00	350.00	350.00	350.00
Dividend Per Share(Rs)	6.00	2.50	3.50	3.50	3.50	3.50
Earnings Per Share-Unit Curr	15.11	8.38	14.42	13.80	14.51	10.65
Earnings Per Share(Adj)-Unit Curr	15.11	8.38	14.42	13.80	14.51	10.65
Book Value-Unit Curr	134.78	129.30	124.46	109.96	83.68	75.64
Book Value(Adj)-Unit Curr	134.78	129.30	124.46	109.96	83.68	75.64