Equity Analysis

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Sales Turnover	8147.59	7919.18	7244.46	6027.76	4950.18	3108.13
Excise Duty	0.00	0.00	0.00	0.00	0.00	3.40
Net Sales	8147.59	7919.18	7244.46	6027.76	4950.18	3104.73
Other Income	180.90	132.40	127.49	93.76	67.37	51.78
Stock Adjustments	1.14	6.18	4.37	2.30	-0.33	131.57
Total Income	8329.63	8057.76	7376.32	6123.82	5017.22	3288.08
EXPENDITURE :
Raw Materials	231.85	315.07	111.30	106.24	3532.60	1093.41
Power & Fuel Cost	0.00	0.00	0.00	0.00	0.00	7.92
Employee Cost	647.25	586.42	454.82	446.64	347.24	203.63
Other Manufacturing Expenses	5824.46	5649.38	5287.03	4174.58	5.29	1238.39
Selling & Administrative Expenses	40.52	35.77	43.74	44.01	38.24	111.45
Miscellaneous Expenses	91.56	60.75	41.56	16.99	19.08	16.70
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	6835.64	6647.39	5938.45	4788.46	3942.45	2671.51
Operating Profit	1493.99	1410.38	1437.87	1335.36	1074.78	616.58
Interest	102.22	126.87	139.58	145.56	105.66	63.18
Gross Profit	1391.77	1283.51	1298.29	1189.80	969.12	553.40
Depreciation	245.65	281.63	226.84	186.81	138.07	80.63
Profit Before Tax	1146.12	1001.88	1071.45	1002.99	831.05	472.77
Tax	294.81	260.93	291.38	343.87	178.99	103.35
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.46	-19.87	-0.53	-29.65	56.34	-23.31
Reported Net Profit	851.77	760.82	780.61	688.77	595.71	392.73
Extraordinary Items	7.78	-0.99	-2.20	1.47	5.60	13.82
Adjusted Net Profit	843.99	761.81	782.81	687.30	590.11	378.91
Adjustment below Net Profit	-0.15	-1.46	-3.24	-1.76	-69.59	3.93
P & L Balance brought forward	4254.23	3494.87	2717.50	1860.50	1334.37	954.70
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	-170.00	0.00	16.99
P & L Balance carried down	5105.84	4254.23	3494.87	2717.50	1860.50	1334.37
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 %	0.00	0.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	88.09	78.69	80.73	71.03	61.44	40.50
Earnings Per Share(Adj)-Unit Curr	88.09	78.69	80.73	71.03	61.44	40.50
Book Value-Unit Curr	539.37	451.30	372.78	291.56	220.75	158.62
Book Value(Adj)-Unit Curr	539.37	451.30	372.78	291.56	220.75	158.62