Equity Analysis

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Sales Turnover	7108.10	5873.70	4964.00	5181.30	4712.00	3506.60
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	7108.10	5873.70	4964.00	5181.30	4712.00	3506.60
Other Income	205.70	153.70	174.30	212.30	151.20	188.10
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	7313.80	6027.40	5138.30	5393.60	4863.20	3694.70
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	25.50	18.70	17.90	16.10	14.30	12.00
Employee Cost	3951.60	3192.70	3001.20	2926.30	2764.80	2283.80
Other Manufacturing Expenses	677.00	607.00	475.00	673.40	561.70	388.90
Selling & Administrative Expenses	781.63	683.01	504.53	440.50	437.72	225.00
Miscellaneous Expenses	78.97	53.19	27.37	93.80	69.08	45.90
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	5514.70	4554.60	4026.00	4150.10	3847.60	2955.60
Operating Profit	1799.10	1472.80	1112.30	1243.50	1015.60	739.10
Interest	39.20	39.40	43.50	35.10	1.10	0.40
Gross Profit	1759.90	1433.40	1068.80	1208.40	1014.50	738.70
Depreciation	202.40	182.60	173.70	153.40	73.10	57.60
Profit Before Tax	1557.50	1250.80	895.10	1055.00	941.40	681.10
Tax	432.80	331.10	209.60	208.30	227.40	187.60
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	14.30	1.20	12.40	56.70	13.90	4.10
Reported Net Profit	1110.40	918.50	673.10	790.00	700.10	489.40
Extraordinary Items	28.30	22.03	13.99	-1.57	-0.07	-0.07
Adjusted Net Profit	1082.10	896.47	659.11	791.57	700.17	489.47
Adjustment below Net Profit	0.00	-0.10	-0.20	-77.40	-43.80	-16.60
P & L Balance brought forward	2678.60	2123.50	1670.40	1177.00	724.00	355.40
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	316.70	363.30	219.80	219.20	203.30	104.20
P & L Balance carried down	3472.30	2678.60	2123.50	1670.40	1177.00	724.00
Dividend	0.00	0.00	0.00	0.00	0.00	163.70
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	2250.00	1750.00	1100.00	1050.00	1050.00	800.00
Dividend Per Share(Rs)	45.00	35.00	22.00	21.00	21.00	16.00
Earnings Per Share-Unit Curr	105.25	87.06	64.10	75.60	67.32	47.75
Earnings Per Share(Adj)-Unit Curr	105.25	87.06	64.10	75.60	67.32	47.75
Book Value-Unit Curr	444.37	377.40	318.10	250.72	234.22	191.74
Book Value(Adj)-Unit Curr	444.37	377.40	318.10	250.72	234.22	191.74