Equity Analysis

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Sales Turnover	1196.53	860.05	584.96	558.09	750.25	563.94
Excise Duty	0.00	0.00	0.00	0.00	0.00	13.44
Net Sales	1196.53	860.05	584.96	558.09	750.25	550.50
Other Income	5.75	6.06	5.86	6.82	1.33	3.82
Stock Adjustments	-3.33	47.45	5.65	-14.54	32.16	2.34
Total Income	1198.95	913.56	596.47	550.37	783.74	556.66
EXPENDITURE :
Raw Materials	547.72	435.85	257.26	234.48	368.62	252.40
Power & Fuel Cost	75.76	67.65	46.26	49.64	60.01	48.72
Employee Cost	87.78	68.68	49.00	49.07	50.50	41.85
Other Manufacturing Expenses	97.22	74.88	56.89	52.97	71.10	40.74
Selling & Administrative Expenses	34.58	25.14	3.41	4.06	7.63	13.48
Miscellaneous Expenses	9.19	4.41	19.05	10.88	19.19	18.65
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	852.26	676.62	431.87	401.10	577.06	415.83
Operating Profit	346.69	236.95	164.60	149.26	206.69	140.84
Interest	12.48	7.16	11.78	25.06	22.94	21.69
Gross Profit	334.21	229.79	152.82	124.20	183.75	119.15
Depreciation	54.18	37.74	35.76	28.40	29.01	22.98
Profit Before Tax	280.03	192.05	117.06	95.80	154.74	96.17
Tax	68.45	47.09	31.50	25.78	51.13	30.58
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	2.88	2.67	-0.89	-9.92	8.17	7.29
Reported Net Profit	208.70	142.28	86.45	79.94	95.43	58.31
Extraordinary Items	0.05	0.00	0.02	0.32	0.00	-0.01
Adjusted Net Profit	208.65	142.28	86.43	79.62	95.43	58.32
Adjustment below Net Profit	0.23	0.33	0.24	0.03	0.07	0.00
P & L Balance brought forward	553.53	419.88	333.19	253.23	157.73	99.45
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	8.95	0.00	0.00	0.00	0.00
P & L Balance carried down	762.47	553.53	419.88	333.19	253.23	157.75
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 %	65.00	0.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	1.30	0.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	23.32	15.90	965.89	893.20	1066.26	738.34
Earnings Per Share(Adj)-Unit Curr	23.32	15.90	965.89	893.20	1066.26	738.34
Book Value-Unit Curr	110.43	88.00	7208.53	6240.01	5346.52	2326.98
Book Value(Adj)-Unit Curr	110.43	88.00	7208.53	6240.01	5346.52	2326.98