Equity Analysis

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Sales Turnover	4203.14	3527.20	2570.84	2970.54	2787.09	2050.72
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	4203.14	3527.20	2570.84	2970.54	2787.09	2050.72
Other Income	30.44	24.86	25.29	28.30	28.12	28.53
Stock Adjustments	0.00	0.00	0.00	0.00	30.95	91.66
Total Income	4233.58	3552.06	2596.13	2998.84	2846.16	2170.91
EXPENDITURE :
Raw Materials	2783.98	2268.24	1612.11	1816.95	1751.28	1300.41
Power & Fuel Cost	39.51	35.22	32.81	34.79	29.59	16.09
Employee Cost	309.33	278.94	231.16	298.70	247.71	197.08
Other Manufacturing Expenses	237.34	239.62	105.23	88.94	75.16	121.11
Selling & Administrative Expenses	218.40	171.92	171.54	184.17	103.21	60.82
Miscellaneous Expenses	17.51	28.66	106.62	118.08	174.80	125.66
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	3606.07	3022.61	2259.47	2541.63	2381.74	1821.18
Operating Profit	627.51	529.45	336.67	457.21	464.41	349.74
Interest	99.20	99.99	104.39	97.69	93.90	70.34
Gross Profit	528.31	429.46	232.28	359.52	370.51	279.40
Depreciation	154.74	146.79	143.71	126.25	102.22	72.74
Profit Before Tax	373.57	282.67	88.57	233.27	268.29	206.66
Tax	100.48	78.41	27.12	59.59	83.46	59.69
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-1.30	-1.61	-2.47	-9.90	7.77	10.42
Reported Net Profit	274.39	205.88	63.91	183.58	177.07	136.55
Extraordinary Items	0.00	0.00	0.51	0.00	0.74	0.05
Adjusted Net Profit	274.39	205.88	63.40	183.58	176.33	136.50
Adjustment below Net Profit	1.39	1.46	1.47	-3.09	-3.21	-3.46
P & L Balance brought forward	1283.51	1083.75	1027.83	864.36	705.63	587.67
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	22.70	7.57	9.46	17.02	15.13	15.13
P & L Balance carried down	1536.59	1283.51	1083.75	1027.83	864.36	705.63
Dividend	0.00	0.00	0.00	0.00	0.00	15.13
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	70.00	60.00	20.00	25.00	45.00	40.00
Dividend Per Share(Rs)	3.50	3.00	1.00	1.25	2.25	2.00
Earnings Per Share-Unit Curr	36.26	27.21	8.45	24.26	23.40	18.05
Earnings Per Share(Adj)-Unit Curr	36.26	27.21	8.45	24.26	23.40	18.05
Book Value-Unit Curr	309.22	275.77	249.37	241.98	220.38	199.40
Book Value(Adj)-Unit Curr	309.22	275.77	249.37	241.98	220.38	199.40