Equity Analysis

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Sales Turnover	939.52	735.09	536.01	758.31	778.14	628.01
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	939.52	735.09	536.01	758.31	778.14	628.01
Other Income	22.80	9.37	1.12	23.81	3.41	16.46
Stock Adjustments	-21.25	54.13	10.44	-17.66	40.26	59.58
Total Income	941.07	798.59	547.57	764.46	821.81	704.05
EXPENDITURE :
Raw Materials	358.55	304.35	179.00	293.07	323.91	283.50
Power & Fuel Cost	34.21	34.07	27.60	31.09	21.90	19.33
Employee Cost	223.66	186.23	142.02	195.02	186.18	158.23
Other Manufacturing Expenses	119.39	93.23	78.61	106.00	122.92	91.37
Selling & Administrative Expenses	15.46	17.11	14.84	22.14	23.61	21.36
Miscellaneous Expenses	18.17	8.06	8.12	22.17	9.24	9.98
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	769.42	643.04	450.19	669.49	687.75	583.76
Operating Profit	171.65	155.55	97.38	94.97	134.06	120.29
Interest	15.62	10.60	13.07	22.42	6.08	28.62
Gross Profit	156.03	144.95	84.31	72.55	127.98	91.67
Depreciation	33.75	32.41	30.41	31.63	23.28	24.07
Profit Before Tax	122.28	112.54	53.90	40.92	104.70	67.60
Tax	29.98	26.95	16.53	9.54	36.21	25.27
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.49	2.40	-1.32	-12.66	-1.28	0.31
Reported Net Profit	91.81	83.20	38.68	44.03	69.77	42.01
Extraordinary Items	0.13	-0.09	-0.16	-7.97	0.48	1.41
Adjusted Net Profit	91.68	83.29	38.84	52.00	69.29	40.60
Adjustment below Net Profit	-5.17	0.00	0.00	0.00	-9.61	-0.86
P & L Balance brought forward	339.83	262.41	223.73	179.70	120.83	101.19
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.60	5.78	0.00	0.00	1.29	21.51
P & L Balance carried down	425.88	339.83	262.41	223.73	179.70	120.83
Dividend	0.00	0.00	0.00	0.00	0.00	1.26
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	30.00	0.00	22.50	0.00	0.00	5.00
Dividend Per Share(Rs)	3.00	0.00	2.25	0.00	0.00	0.50
Earnings Per Share-Unit Curr	36.59	32.38	15.06	17.14	27.16	16.69
Earnings Per Share(Adj)-Unit Curr	36.59	32.38	15.06	17.14	27.16	16.69
Book Value-Unit Curr	269.03	245.25	214.90	203.18	188.94	159.92
Book Value(Adj)-Unit Curr	269.03	245.25	214.90	203.18	188.94	159.92