Equity Analysis

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Sales Turnover	15413.23	12573.27	11851.79	10470.62	10117.80	9075.74
Excise Duty	0.00	0.00	0.00	0.00	0.00	38.35
Net Sales	15413.23	12573.27	11851.79	10470.62	10117.80	9037.39
Other Income	36.71	19.00	28.02	13.87	38.12	22.60
Stock Adjustments	-8.17	0.13	3.58	71.44	-20.36	64.55
Total Income	15441.77	12592.40	11883.39	10555.93	10135.56	9124.54
EXPENDITURE :
Raw Materials	6189.27	5248.64	4845.99	4776.64	4910.58	4676.24
Power & Fuel Cost	118.20	88.25	64.29	73.57	77.55	59.82
Employee Cost	996.91	849.83	767.37	742.69	629.96	562.12
Other Manufacturing Expenses	6117.05	4365.71	3899.43	2832.61	2730.79	2138.16
Selling & Administrative Expenses	812.07	640.82	702.79	778.89	558.42	468.50
Miscellaneous Expenses	292.07	304.38	252.01	120.00	21.34	203.44
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	14525.57	11497.63	10531.88	9324.40	8928.64	8108.28
Operating Profit	916.20	1094.77	1351.51	1231.53	1206.92	1016.26
Interest	539.09	358.59	333.11	368.56	366.21	279.35
Gross Profit	377.11	736.18	1018.40	862.97	840.71	736.91
Depreciation	126.96	123.32	121.78	117.69	105.52	95.43
Profit Before Tax	250.15	612.86	896.62	745.28	735.19	641.48
Tax	100.77	190.24	277.74	265.93	229.68	216.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-30.87	-11.82	-27.21	-66.38	7.82	-4.57
Reported Net Profit	180.25	434.44	646.09	545.73	497.69	430.05
Extraordinary Items	-44.52	-97.72	4.98	-0.30	0.43	-0.52
Adjusted Net Profit	224.77	532.16	641.11	546.03	497.26	430.57
Adjustment below Net Profit	0.01	-0.06	0.01	0.00	0.00	0.00
P & L Balance brought forward	3385.53	3053.93	2407.79	2050.91	1643.46	1270.53
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	102.83	102.83	0.00	188.85	90.24	57.12
P & L Balance carried down	3462.96	3385.48	3053.89	2407.79	2050.91	1643.46
Dividend	0.00	0.00	0.00	0.00	0.00	61.71
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	150.00	200.00	200.00	170.00	135.00	120.00
Dividend Per Share(Rs)	3.00	4.00	4.00	3.40	2.70	2.40
Earnings Per Share-Unit Curr	7.01	16.90	25.13	21.23	19.36	16.73
Earnings Per Share(Adj)-Unit Curr	7.01	16.90	25.13	21.23	19.36	16.73
Book Value-Unit Curr	154.17	149.96	136.90	110.39	97.02	79.29
Book Value(Adj)-Unit Curr	154.17	149.96	136.90	110.39	97.02	79.29