Equity Analysis

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Sales Turnover	8998.60	7678.58	6328.28	5463.77	4981.30	4758.18
Excise Duty	0.00	0.00	0.00	0.00	0.00	166.96
Net Sales	8998.60	7678.58	6328.28	5463.77	4981.30	4591.22
Other Income	82.93	142.80	113.36	85.88	79.91	127.65
Stock Adjustments	-14.75	19.04	-19.47	66.53	4.72	-42.01
Total Income	9066.78	7840.42	6422.17	5616.18	5065.93	4676.86
EXPENDITURE :
Raw Materials	1464.38	1290.01	1033.98	931.54	842.75	731.23
Power & Fuel Cost	2308.19	1571.87	1106.20	1011.54	1052.32	889.69
Employee Cost	563.21	504.17	412.14	390.90	353.50	325.46
Other Manufacturing Expenses	672.45	617.27	453.57	417.94	425.41	409.25
Selling & Administrative Expenses	2376.62	2000.00	1590.51	1430.22	1375.68	1302.04
Miscellaneous Expenses	259.71	362.22	365.38	344.78	126.25	147.84
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	7644.57	6345.54	4961.78	4526.92	4175.90	3805.50
Operating Profit	1422.21	1494.88	1460.38	1089.27	890.03	871.35
Interest	260.49	249.32	223.16	222.87	222.09	245.35
Gross Profit	1161.72	1245.56	1237.22	866.40	667.94	626.00
Depreciation	361.46	282.02	244.68	214.39	194.37	186.27
Profit Before Tax	800.26	963.54	992.54	652.01	473.57	439.73
Tax	142.09	190.36	307.56	171.24	103.70	94.14
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	95.63	142.50	82.16	80.40	44.98	3.72
Reported Net Profit	562.54	630.68	602.83	400.38	324.90	341.87
Extraordinary Items	-8.73	-102.64	-133.92	-125.37	-2.78	-14.46
Adjusted Net Profit	571.27	733.32	736.75	525.75	327.68	356.33
Adjustment below Net Profit	3.19	3.81	1.36	-29.06	-13.76	-10.11
P & L Balance brought forward	2080.71	1748.55	1211.47	1056.72	914.64	698.91
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	302.83	302.33	67.11	216.57	169.05	116.04
P & L Balance carried down	2343.61	2080.71	1748.55	1211.47	1056.72	914.64
Dividend	0.00	0.00	0.00	0.00	0.00	69.93
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	150.00	150.00	150.00	75.00	100.00	100.00
Dividend Per Share(Rs)	15.00	15.00	15.00	7.50	10.00	10.00
Earnings Per Share-Unit Curr	72.80	81.62	78.02	51.82	42.05	48.89
Earnings Per Share(Adj)-Unit Curr	72.80	81.62	78.02	51.82	42.05	48.89
Book Value-Unit Curr	608.46	550.25	483.13	404.94	374.38	307.08
Book Value(Adj)-Unit Curr	608.46	550.25	483.13	404.94	374.38	307.08