Equity Analysis

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Sales Turnover	3444.59	2543.35	1863.50	1929.56	2854.14	2613.85
Excise Duty	0.00	0.00	0.00	0.00	0.00	40.52
Net Sales	3444.59	2543.35	1863.50	1929.56	2854.14	2573.33
Other Income	67.01	37.53	38.89	63.88	72.48	46.53
Stock Adjustments	-0.30	6.02	1.60	-22.32	12.37	-50.47
Total Income	3511.30	2586.90	1903.99	1971.12	2938.99	2569.39
EXPENDITURE :
Raw Materials	2196.76	1649.34	1135.83	1126.36	1834.54	1551.43
Power & Fuel Cost	24.93	19.08	14.80	17.66	21.84	20.73
Employee Cost	376.71	328.69	290.44	265.69	253.64	224.47
Other Manufacturing Expenses	143.19	122.31	102.01	114.89	162.38	155.91
Selling & Administrative Expenses	210.13	156.72	96.17	115.63	158.04	151.78
Miscellaneous Expenses	22.27	20.69	20.08	15.52	26.19	19.92
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	2973.98	2296.82	1659.33	1655.76	2456.63	2124.25
Operating Profit	537.32	290.07	244.65	315.37	482.35	445.14
Interest	5.67	1.90	1.99	1.92	0.00	1.62
Gross Profit	531.65	288.17	242.66	313.45	482.35	443.52
Depreciation	104.76	92.43	90.40	90.11	71.44	61.74
Profit Before Tax	426.89	195.74	152.26	223.34	410.91	381.78
Tax	112.83	64.34	53.61	69.01	127.48	113.40
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-3.61	-10.67	-5.15	-4.48	1.26	-4.44
Reported Net Profit	317.67	142.07	103.80	158.81	282.17	272.83
Extraordinary Items	4.20	12.63	13.59	22.18	20.48	17.53
Adjusted Net Profit	313.47	129.44	90.21	136.63	261.69	255.30
Adjustment below Net Profit	0.13	-3.54	-1.95	6.22	-12.89	-10.08
P & L Balance brought forward	1856.78	1739.11	1637.25	1508.26	1254.15	1004.68
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	22.76	20.86	0.00	36.04	15.17	13.28
P & L Balance carried down	2151.82	1856.78	1739.11	1637.25	1508.26	1254.15
Dividend	0.00	0.00	0.00	0.00	0.00	15.17
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	260.00	240.00	220.00	200.00	180.00	160.00
Dividend Per Share(Rs)	13.00	12.00	11.00	10.00	9.00	8.00
Earnings Per Share-Unit Curr	167.48	74.90	54.73	83.73	148.76	143.84
Earnings Per Share(Adj)-Unit Curr	167.48	74.90	54.73	83.73	148.76	143.84
Book Value-Unit Curr	1270.12	1114.57	1052.53	998.83	938.43	804.47
Book Value(Adj)-Unit Curr	1270.12	1114.57	1052.53	998.83	938.43	804.47