Equity Analysis

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Sales Turnover	5379.08	4932.57	4310.02	4093.14	3678.60	3307.12
Excise Duty	0.00	0.00	0.00	0.00	0.00	8.62
Net Sales	5379.08	4932.57	4310.02	4093.14	3678.60	3298.50
Other Income	154.15	83.16	80.90	114.39	113.29	116.99
Stock Adjustments	-66.09	22.28	104.00	-61.24	2.18	102.20
Total Income	5467.14	5038.01	4494.92	4146.29	3794.07	3517.69
EXPENDITURE :
Raw Materials	2908.97	2679.49	2494.92	2254.39	2090.78	2006.94
Power & Fuel Cost	17.15	14.98	12.74	13.73	12.61	10.26
Employee Cost	563.59	579.46	492.65	476.11	435.58	393.69
Other Manufacturing Expenses	59.21	59.82	49.66	49.84	39.89	37.80
Selling & Administrative Expenses	467.74	459.18	366.98	400.27	432.83	365.41
Miscellaneous Expenses	90.70	80.15	75.61	81.11	64.36	62.09
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	4107.36	3873.08	3492.56	3275.45	3076.05	2876.20
Operating Profit	1359.78	1164.93	1002.36	870.84	718.03	641.49
Interest	15.99	19.10	18.28	8.53	2.25	3.82
Gross Profit	1343.79	1145.83	984.08	862.31	715.78	637.67
Depreciation	69.97	66.10	58.13	59.61	16.92	16.19
Profit Before Tax	1273.82	1079.73	925.95	802.70	698.86	621.48
Tax	325.60	281.16	239.05	208.29	245.87	221.88
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-1.19	-0.13	-3.79	1.48	2.65	-1.62
Reported Net Profit	949.41	798.70	690.69	592.93	450.33	401.22
Extraordinary Items	-0.19	0.00	-0.18	-0.41	6.18	-0.18
Adjusted Net Profit	949.60	798.70	690.87	593.34	444.15	401.40
Adjustment below Net Profit	0.00	0.00	0.00	-35.51	-24.02	-17.30
P & L Balance brought forward	2158.40	2023.93	1933.54	1573.53	1309.12	1050.33
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	679.30	664.23	600.30	197.41	161.90	125.12
P & L Balance carried down	2428.51	2158.40	2023.93	1933.54	1573.53	1309.12
Dividend	0.00	0.00	0.00	0.00	0.00	116.87
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	3250.00	2750.00	2750.00	2500.00	650.00	550.00
Dividend Per Share(Rs)	325.00	275.00	275.00	250.00	65.00	55.00
Earnings Per Share-Unit Curr	446.78	375.86	325.03	279.03	211.93	188.81
Earnings Per Share(Adj)-Unit Curr	446.78	375.86	325.03	279.03	211.93	188.81
Book Value-Unit Curr	1500.49	1326.96	1224.55	1144.33	945.25	796.62
Book Value(Adj)-Unit Curr	1500.49	1326.96	1224.55	1144.33	945.25	796.62