Equity Analysis

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Sales Turnover	2127.71	1768.54	1507.70	2223.70	2462.70	2311.16
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	2127.71	1768.54	1507.70	2223.70	2462.70	2311.16
Other Income	38.97	19.84	27.64	12.42	16.57	23.87
Stock Adjustments	-0.89	1.09	-0.26	-0.18	-0.94	3.41
Total Income	2165.79	1789.47	1535.08	2235.94	2478.33	2338.44
EXPENDITURE :
Raw Materials	850.22	554.36	421.40	766.24	922.69	734.15
Power & Fuel Cost	38.39	35.65	32.73	45.19	49.12	46.54
Employee Cost	387.35	375.10	379.37	418.12	435.07	436.39
Other Manufacturing Expenses	237.98	186.17	127.16	202.05	209.20	219.04
Selling & Administrative Expenses	216.37	246.44	173.73	195.69	243.09	217.67
Miscellaneous Expenses	75.36	69.09	68.38	114.83	98.27	96.79
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1805.68	1466.81	1202.76	1742.12	1957.44	1750.58
Operating Profit	360.11	322.65	332.33	493.83	520.88	587.86
Interest	21.27	18.18	24.31	25.11	8.50	6.70
Gross Profit	338.84	304.47	308.02	468.72	512.38	581.16
Depreciation	112.01	109.96	114.87	120.67	98.57	92.24
Profit Before Tax	226.83	194.51	193.15	348.05	413.81	488.92
Tax	68.82	58.43	62.28	94.00	148.39	165.12
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-10.06	-6.35	-10.46	-20.83	-8.50	-0.66
Reported Net Profit	168.08	142.44	141.33	274.88	273.93	324.46
Extraordinary Items	-1.02	-2.14	7.41	-1.86	-1.12	-0.73
Adjusted Net Profit	169.10	144.58	133.92	276.74	275.05	325.19
Adjustment below Net Profit	-4.19	-7.17	0.50	-69.36	-10.29	0.68
P & L Balance brought forward	1674.64	1626.85	1485.02	1594.39	1438.40	1113.26
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	106.28	87.48	0.00	314.89	82.47	0.00
P & L Balance carried down	1732.25	1674.64	1626.85	1485.02	1619.57	1438.40
Dividend	53.14	34.99	0.00	314.89	34.98	18.40
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	60.00	50.00	30.00	100.00	100.00	10.00
Dividend Per Share(Rs)	6.00	5.00	3.00	10.00	10.00	1.00
Earnings Per Share-Unit Curr	9.44	8.04	8.08	15.71	15.66	17.63
Earnings Per Share(Adj)-Unit Curr	9.44	8.04	8.08	15.71	15.66	17.63
Book Value-Unit Curr	109.66	106.58	104.46	96.22	104.74	105.09
Book Value(Adj)-Unit Curr	109.66	106.58	104.46	96.22	104.74	105.09