Equity Analysis

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Sales Turnover	3914.60	2840.00	2382.93	2350.07	2192.56	2139.33
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	3914.60	2840.00	2382.93	2350.07	2192.56	2139.33
Other Income	36.82	23.59	21.61	27.72	17.54	17.32
Stock Adjustments	23.69	-18.04	125.35	-7.18	62.37	71.98
Total Income	3975.11	2845.55	2529.89	2370.61	2272.47	2228.63
EXPENDITURE :
Raw Materials	2952.02	2104.28	1910.04	1873.17	1803.97	1776.21
Power & Fuel Cost	10.62	8.60	20.67	20.04	21.15	16.83
Employee Cost	88.45	78.02	65.79	62.61	60.55	57.37
Other Manufacturing Expenses	138.55	117.87	102.39	79.63	81.72	74.59
Selling & Administrative Expenses	510.22	324.19	220.86	126.59	115.99	134.77
Miscellaneous Expenses	11.71	8.58	4.89	9.36	6.06	11.90
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	3711.57	2641.53	2324.64	2171.41	2089.44	2071.66
Operating Profit	263.55	204.01	205.25	199.20	183.02	156.98
Interest	23.97	22.79	33.64	60.10	76.44	85.30
Gross Profit	239.58	181.22	171.61	139.10	106.58	71.68
Depreciation	28.90	32.47	25.86	26.45	23.36	18.10
Profit Before Tax	210.68	148.75	145.75	112.65	83.22	53.58
Tax	50.62	38.78	37.14	31.93	27.99	13.09
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.25	-2.27	2.13	-4.44	0.74	-1.47
Reported Net Profit	160.31	112.25	106.48	85.16	54.49	41.96
Extraordinary Items	-0.09	0.32	0.27	-0.25	-1.44	-0.01
Adjusted Net Profit	160.40	111.93	106.21	85.41	55.93	41.97
Adjustment below Net Profit	-1.11	-0.71	-0.08	-5.00	-0.66	-2.06
P & L Balance brought forward	561.56	482.00	407.58	348.20	299.18	263.29
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	15.99	31.98	31.98	20.79	4.80	4.00
P & L Balance carried down	704.77	561.56	482.00	407.58	348.20	299.18
Dividend	15.99	31.98	31.98	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	100.00	100.00	100.00	50.00	15.00	15.00
Dividend Per Share(Rs)	1.00	1.00	1.00	0.50	0.15	0.15
Earnings Per Share-Unit Curr	4.62	3.51	3.33	2.66	1.70	1.31
Earnings Per Share(Adj)-Unit Curr	4.62	3.51	3.33	2.66	1.70	1.31
Book Value-Unit Curr	45.13	32.65	30.20	27.24	26.31	24.40
Book Value(Adj)-Unit Curr	45.13	32.65	30.20	27.24	26.31	24.40