Equity Analysis

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Sales Turnover	878.23	930.10	782.98	856.37	739.00	691.16
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	878.23	930.10	782.98	856.37	739.00	691.16
Other Income	43.56	43.73	36.94	43.20	36.66	23.43
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	921.79	973.83	819.92	899.57	775.66	714.59
EXPENDITURE :
Raw Materials	0.00	0.00	0.24	2.48	3.25	0.00
Power & Fuel Cost	9.67	8.90	8.39	9.19	9.02	7.68
Employee Cost	326.53	278.02	242.14	250.87	222.05	192.51
Other Manufacturing Expenses	126.73	111.78	93.34	108.46	95.96	85.19
Selling & Administrative Expenses	269.90	272.68	222.16	250.32	196.05	175.68
Miscellaneous Expenses	24.16	13.94	17.77	17.14	14.37	33.55
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	756.99	685.32	584.04	638.46	540.69	494.61
Operating Profit	164.80	288.51	235.88	261.11	234.97	219.98
Interest	3.34	2.64	2.44	2.83	0.82	0.78
Gross Profit	161.46	285.87	233.44	258.28	234.15	219.20
Depreciation	41.28	42.33	40.13	38.50	31.51	31.28
Profit Before Tax	120.18	243.54	193.31	219.78	202.64	187.92
Tax	36.65	61.70	51.56	70.92	75.49	63.53
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-4.53	0.12	10.58	6.70	-2.89	0.92
Reported Net Profit	88.06	181.72	131.17	142.16	130.04	123.47
Extraordinary Items	-6.53	0.04	-0.03	0.00	-0.52	-13.75
Adjusted Net Profit	94.59	181.68	131.20	142.16	130.56	137.22
Adjustment below Net Profit	0.10	0.68	0.41	-30.60	-2.37	-2.81
P & L Balance brought forward	1028.80	861.31	743.16	764.34	650.09	441.30
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	417.68	14.91	13.43	132.74	13.42	11.93
P & L Balance carried down	699.28	1028.80	861.31	743.16	764.33	550.03
Dividend	417.68	14.91	13.43	13.42	0.00	13.42
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	1400.00	60.00	50.00	445.00	45.00	45.00
Dividend Per Share(Rs)	70.00	3.00	2.50	22.25	2.25	2.25
Earnings Per Share-Unit Curr	14.76	30.46	21.99	23.83	21.80	20.70
Earnings Per Share(Adj)-Unit Curr	14.76	30.46	21.99	23.83	21.80	20.70
Book Value-Unit Curr	138.86	194.10	166.02	146.22	149.75	121.06
Book Value(Adj)-Unit Curr	138.86	194.10	166.02	146.22	149.75	121.06