Equity Analysis

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Sales Turnover	1769.03	1878.79	1490.56	1273.60	1164.90	1024.04
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	1769.03	1878.79	1490.56	1273.60	1164.90	1024.04
Other Income	46.60	53.10	51.27	57.61	46.49	31.51
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	1815.63	1931.89	1541.83	1331.21	1211.39	1055.55
EXPENDITURE :
Raw Materials	389.64	447.65	373.90	286.87	254.96	219.31
Power & Fuel Cost	21.31	19.66	17.18	15.65	14.65	14.40
Employee Cost	315.50	321.44	257.44	232.07	201.86	175.09
Other Manufacturing Expenses	344.15	336.38	243.96	212.40	187.49	161.21
Selling & Administrative Expenses	198.51	196.04	152.52	161.60	185.67	168.24
Miscellaneous Expenses	39.23	45.16	38.18	37.20	37.47	29.68
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1308.33	1366.32	1083.18	945.79	882.10	767.93
Operating Profit	507.30	565.57	458.65	385.42	329.29	287.62
Interest	34.38	28.63	14.83	14.66	0.74	0.82
Gross Profit	472.92	536.94	443.82	370.76	328.55	286.80
Depreciation	82.09	75.94	69.78	68.01	36.18	31.05
Profit Before Tax	390.83	461.00	374.04	302.75	292.37	255.75
Tax	101.44	118.42	98.43	80.25	100.54	90.87
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-2.97	-2.68	-4.49	-0.67	-3.62	-3.38
Reported Net Profit	292.36	345.25	280.11	223.18	195.44	168.27
Extraordinary Items	1.11	0.20	-0.13	0.11	0.05	-0.13
Adjusted Net Profit	291.25	345.05	280.24	223.07	195.39	168.40
Adjustment below Net Profit	1.94	-1.32	-0.71	-6.72	-6.76	25.45
P & L Balance brought forward	1183.79	955.56	773.56	704.92	565.80	400.80
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	99.43	115.71	99.11	147.82	49.56	28.72
P & L Balance carried down	1378.66	1183.79	953.84	773.56	704.92	565.80
Dividend	49.72	115.71	99.11	98.93	20.59	12.27
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	60.00	120.00	200.00	120.00	60.00	45.00
Dividend Per Share(Rs)	6.00	12.00	20.00	12.00	6.00	4.50
Earnings Per Share-Unit Curr	35.07	41.42	33.61	26.78	23.45	20.19
Earnings Per Share(Adj)-Unit Curr	35.07	41.42	33.61	26.78	23.45	20.19
Book Value-Unit Curr	202.70	176.63	146.03	124.83	115.02	96.69
Book Value(Adj)-Unit Curr	202.70	176.63	146.03	124.83	115.02	96.69