Equity Analysis

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Sales Turnover	12196.35	9758.50	7483.41	7740.23	5694.79	4410.81
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	12196.35	9758.50	7483.41	7740.23	5694.79	4410.81
Other Income	130.98	179.33	30.38	47.55	46.54	46.30
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	12327.33	9937.83	7513.79	7787.78	5741.33	4457.11
EXPENDITURE :
Raw Materials	177.35	111.04	71.29	130.95	139.74	123.06
Power & Fuel Cost	8.50	6.54	5.85	11.55	10.77	11.44
Employee Cost	10915.63	8704.53	6818.76	6791.46	4766.49	3643.02
Other Manufacturing Expenses	558.18	447.69	200.76	190.47	205.99	251.81
Selling & Administrative Expenses	281.99	235.19	179.48	262.77	228.17	133.52
Miscellaneous Expenses	128.96	156.10	151.13	545.26	25.48	8.29
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	12070.61	9661.09	7427.28	7932.46	5376.65	4171.14
Operating Profit	256.72	276.75	86.51	-144.68	364.69	285.97
Interest	57.85	48.02	63.70	97.16	64.82	46.63
Gross Profit	198.87	228.73	22.81	-241.84	299.87	239.34
Depreciation	65.11	48.10	52.51	65.62	45.40	35.31
Profit Before Tax	133.76	180.63	-29.70	-307.46	254.47	204.03
Tax	7.97	0.00	5.38	0.00	59.51	-15.06
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-4.37	35.80	64.77	29.45	-39.08	-40.18
Reported Net Profit	130.17	144.83	-99.85	-336.91	234.03	259.26
Extraordinary Items	-52.39	-74.50	-206.48	-505.22	-6.84	-2.75
Adjusted Net Profit	182.56	219.33	106.63	168.31	240.87	262.01
Adjustment below Net Profit	0.00	0.00	10.31	9.64	-40.76	0.00
P & L Balance brought forward	223.14	240.80	330.34	661.35	475.58	223.82
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	177.72	162.49	0.00	3.75	7.50	7.50
P & L Balance carried down	175.59	223.14	240.80	330.34	661.35	475.58
Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	80.00	40.00	70.00	0.00	0.00	0.00
Dividend Per Share(Rs)	8.00	4.00	7.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	8.78	9.79	-6.76	-22.84	16.02	17.82
Earnings Per Share(Adj)-Unit Curr	8.78	9.79	-6.76	-22.84	16.02	17.82
Book Value-Unit Curr	146.51	149.26	150.63	157.17	179.42	162.32
Book Value(Adj)-Unit Curr	146.51	149.26	150.63	157.17	179.42	162.32