Equity Analysis

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Sales Turnover	4418.54	3615.20	2534.97	2196.14	2009.83	1392.73
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	4418.54	3615.20	2534.97	2196.14	2009.83	1392.73
Other Income	18.06	7.81	7.96	14.10	11.53	4.67
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	4436.60	3623.01	2542.93	2210.24	2021.36	1397.40
EXPENDITURE :
Raw Materials	2143.50	1791.91	1185.65	892.64	891.93	546.24
Power & Fuel Cost	6.95	5.56	2.20	0.99	1.73	1.01
Employee Cost	195.88	127.89	109.26	111.38	119.11	76.14
Other Manufacturing Expenses	1306.64	1078.20	797.78	816.00	668.16	549.05
Selling & Administrative Expenses	26.02	17.22	12.78	13.54	14.72	9.71
Miscellaneous Expenses	29.24	9.68	9.16	19.66	10.98	2.50
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	3708.23	3030.46	2116.83	1854.21	1706.63	1184.66
Operating Profit	728.36	592.55	426.10	356.04	314.73	212.74
Interest	63.28	52.85	59.56	52.36	49.03	40.06
Gross Profit	665.08	539.70	366.54	303.68	265.70	172.68
Depreciation	96.35	85.06	84.43	75.63	75.45	53.92
Profit Before Tax	568.73	454.64	282.11	228.05	190.25	118.76
Tax	156.70	117.24	71.89	62.44	68.93	38.37
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-9.35	-1.36	-0.74	-0.11	-2.25	-3.88
Reported Net Profit	421.38	338.76	210.96	165.72	123.57	84.26
Extraordinary Items	0.24	-0.81	-0.81	-0.33	0.01	-0.09
Adjusted Net Profit	421.14	339.57	211.77	166.05	123.56	84.35
Adjustment below Net Profit	-0.77	-1.41	-0.35	-0.07	-1.97	-36.13
P & L Balance brought forward	1029.73	697.59	486.99	324.59	206.25	158.12
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	6.52	5.21	0.00	3.26	3.26	0.00
P & L Balance carried down	1443.82	1029.73	697.59	486.99	324.59	206.25
Dividend	0.00	0.00	0.00	0.00	0.00	3.26
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	12.50	10.00	8.00	0.00	5.00	5.00
Dividend Per Share(Rs)	1.25	1.00	0.80	0.00	0.50	0.50
Earnings Per Share-Unit Curr	64.66	51.98	32.37	25.43	18.96	12.93
Earnings Per Share(Adj)-Unit Curr	64.66	51.98	32.37	25.43	18.96	12.93
Book Value-Unit Curr	272.89	209.35	158.39	126.07	101.15	82.99
Book Value(Adj)-Unit Curr	272.89	209.35	158.39	126.07	101.15	82.99