Equity Analysis

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Sales Turnover	5599.20	4385.94	2715.94	2472.43	2388.07	1979.93
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	5599.20	4385.94	2715.94	2472.43	2388.07	1979.93
Other Income	34.44	46.28	22.00	27.02	24.68	13.58
Stock Adjustments	162.94	124.15	153.84	13.09	117.93	2.74
Total Income	5796.58	4556.37	2891.78	2512.54	2530.68	1996.25
EXPENDITURE :
Raw Materials	4738.64	3732.13	2301.26	1935.23	2000.44	1539.11
Power & Fuel Cost	48.79	37.02	30.66	29.91	26.44	20.48
Employee Cost	254.64	178.51	140.54	126.98	99.05	68.05
Other Manufacturing Expenses	27.49	19.17	63.89	61.09	13.74	10.50
Selling & Administrative Expenses	310.58	208.55	69.98	89.11	159.71	102.01
Miscellaneous Expenses	58.95	30.50	31.25	36.28	30.00	19.68
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	5439.09	4205.87	2637.58	2278.60	2329.37	1759.81
Operating Profit	357.49	350.49	254.19	233.95	201.30	236.44
Interest	42.81	24.25	29.11	37.39	38.31	27.83
Gross Profit	314.68	326.24	225.08	196.56	162.99	208.61
Depreciation	59.63	46.09	44.75	38.80	30.58	24.55
Profit Before Tax	255.05	280.15	180.33	157.76	132.41	184.06
Tax	66.22	65.13	48.12	33.79	46.48	62.39
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.10	5.30	-2.09	1.49	0.29	0.07
Reported Net Profit	188.93	209.74	134.30	122.48	85.65	121.61
Extraordinary Items	2.70	4.29	2.40	0.20	0.05	0.00
Adjusted Net Profit	186.23	205.45	131.90	122.28	85.60	121.61
Adjustment below Net Profit	-23.51	-0.54	0.30	-0.89	-66.10	0.14
P & L Balance brought forward	765.19	583.77	449.16	370.05	373.78	275.29
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	49.98	27.77	0.00	42.47	23.29	23.25
P & L Balance carried down	880.63	765.19	583.77	449.16	370.05	373.78
Dividend	0.00	0.00	0.00	24.50	0.00	23.25
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	90.00	0.00	0.00	130.00	0.00	96.30
Dividend Per Share(Rs)	4.50	0.00	0.00	13.00	0.00	9.63
Earnings Per Share-Unit Curr	19.74	87.68	56.14	52.35	36.61	50.36
Earnings Per Share(Adj)-Unit Curr	19.74	87.68	56.14	52.35	36.61	50.36
Book Value-Unit Curr	104.63	346.92	263.61	208.67	184.45	190.03
Book Value(Adj)-Unit Curr	104.63	346.92	263.61	208.67	184.45	190.03