Equity Analysis

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Sales Turnover	2509.86	2215.23	1672.28	1651.20	1782.22	1602.28
Excise Duty	0.00	0.00	0.00	0.00	0.00	19.76
Net Sales	2509.86	2215.23	1672.28	1651.20	1782.22	1582.52
Other Income	56.81	41.95	56.07	47.33	26.92	31.04
Stock Adjustments	2.75	34.64	-55.89	29.60	26.54	-13.78
Total Income	2569.42	2291.82	1672.46	1728.13	1835.68	1599.78
EXPENDITURE :
Raw Materials	1070.88	966.07	652.98	689.33	778.56	650.54
Power & Fuel Cost	229.51	210.43	167.12	180.86	192.90	162.37
Employee Cost	232.28	211.39	194.59	192.18	179.80	174.20
Other Manufacturing Expenses	320.56	308.21	224.82	241.49	243.31	218.84
Selling & Administrative Expenses	165.80	134.51	80.25	99.12	98.18	94.89
Miscellaneous Expenses	29.22	49.65	46.55	18.27	18.69	18.39
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	2048.25	1880.28	1366.30	1421.25	1511.43	1319.23
Operating Profit	521.18	411.54	306.15	306.87	324.25	280.55
Interest	15.04	0.97	0.27	0.35	0.94	1.47
Gross Profit	506.14	410.57	305.88	306.52	323.31	279.08
Depreciation	74.49	65.04	61.43	66.98	75.40	73.89
Profit Before Tax	431.65	345.53	244.45	239.54	247.91	205.19
Tax	105.00	89.93	63.75	57.75	86.70	69.70
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-4.29	1.12	-3.26	-9.53	-4.88	-7.99
Reported Net Profit	330.94	254.48	183.96	191.33	166.09	143.48
Extraordinary Items	18.14	0.08	-5.94	3.92	0.25	-0.21
Adjusted Net Profit	312.80	254.40	189.90	187.41	165.84	143.69
Adjustment below Net Profit	-5.87	-4.86	2.75	-15.28	-1.05	-1.16
P & L Balance brought forward	793.15	650.45	542.17	501.93	443.32	386.07
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	116.46	106.92	78.43	135.81	106.42	85.08
P & L Balance carried down	1001.75	793.15	650.45	542.17	501.93	443.32
Dividend	28.49	28.48	28.43	52.08	28.37	42.52
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	350.00	350.00	300.00	275.00	275.00	225.00
Dividend Per Share(Rs)	3.50	3.50	3.00	2.75	2.75	2.25
Earnings Per Share-Unit Curr	17.42	13.40	9.70	10.10	8.78	7.59
Earnings Per Share(Adj)-Unit Curr	17.42	13.40	9.70	10.10	8.78	7.59
Book Value-Unit Curr	105.51	91.56	80.83	72.18	67.51	61.90
Book Value(Adj)-Unit Curr	105.51	91.56	80.83	72.18	67.51	61.90