Equity Analysis

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Sales Turnover	67324.71	26824.05	13358.73	16208.69	15541.30	9538.25
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	67324.71	26824.05	13358.73	16208.69	15541.30	9538.25
Other Income	1267.51	503.50	391.92	725.67	388.81	616.34
Stock Adjustments	-757.94	3743.31	-434.03	-376.27	605.27	730.06
Total Income	67834.28	31070.86	13316.62	16558.09	16535.38	10884.65
EXPENDITURE :
Raw Materials	57222.42	26608.32	10125.04	12303.72	13230.36	8494.22
Power & Fuel Cost	43.39	38.47	34.40	44.19	30.37	19.89
Employee Cost	651.90	381.84	312.17	275.87	239.36	234.72
Other Manufacturing Expenses	5380.94	1710.32	1081.39	1823.98	1046.12	697.90
Selling & Administrative Expenses	428.80	239.77	261.78	246.98	201.74	102.76
Miscellaneous Expenses	1096.84	282.83	319.14	391.82	475.64	287.92
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	64824.29	29261.55	12133.92	15086.56	15223.59	9837.41
Operating Profit	3009.99	1809.31	1182.70	1471.53	1311.79	1047.24
Interest	665.21	571.33	505.93	381.01	581.07	666.35
Gross Profit	2344.78	1237.98	676.77	1090.52	730.72	380.89
Depreciation	131.04	124.73	121.51	120.97	101.19	87.41
Profit Before Tax	2213.74	1113.25	555.26	969.55	629.53	293.48
Tax	573.11	269.04	94.82	180.05	97.77	63.37
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	17.90	123.51	91.63	90.61	44.52	33.08
Reported Net Profit	1622.73	720.70	368.81	698.89	487.24	197.03
Extraordinary Items	-49.08	-0.17	-129.89	233.75	1.80	-110.77
Adjusted Net Profit	1671.81	720.87	498.70	465.14	485.44	307.80
Adjustment below Net Profit	-5.61	-8.05	-1.82	-10.12	-1078.27	-11.83
P & L Balance brought forward	3218.10	2640.43	2298.44	1811.26	2456.28	2325.07
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	114.00	134.98	25.00	201.59	53.99	53.99
P & L Balance carried down	4721.22	3218.10	2640.43	2298.44	1811.26	2456.28
Dividend	0.00	0.00	0.00	109.98	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	120.00	100.00	100.00	100.00	40.00	40.00
Dividend Per Share(Rs)	1.20	1.00	1.00	1.00	0.40	0.40
Earnings Per Share-Unit Curr	14.23	6.55	3.35	6.35	4.43	1.79
Earnings Per Share(Adj)-Unit Curr	14.23	6.55	3.35	6.35	4.43	1.12
Book Value-Unit Curr	122.23	43.01	37.53	34.20	29.54	35.54
Book Value(Adj)-Unit Curr	122.23	43.01	37.53	34.20	29.54	22.19