Equity Analysis

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Sales Turnover	36741.19	21996.17	15598.43	17884.65	29443.89	27035.16
Excise Duty	0.00	0.00	0.00	0.00	0.00	276.60
Net Sales	36741.19	21996.17	15598.43	17884.65	29443.89	26758.56
Other Income	222.15	995.54	205.18	123.35	113.34	449.77
Stock Adjustments	558.49	48.99	462.31	-1191.47	958.80	-1275.10
Total Income	37521.83	23040.70	16265.92	16816.53	30516.03	25933.23
EXPENDITURE :
Raw Materials	28407.64	16810.06	11865.62	11177.68	21638.37	17155.98
Power & Fuel Cost	253.91	179.53	161.87	173.19	249.80	228.91
Employee Cost	2135.73	1707.61	1633.22	1686.47	2156.07	1866.75
Other Manufacturing Expenses	340.17	270.55	212.20	258.82	383.81	351.88
Selling & Administrative Expenses	3088.97	1940.80	1555.92	2365.08	2893.72	2849.25
Miscellaneous Expenses	293.15	635.94	374.92	443.73	271.27	472.88
Less : Pre-operative Expenses Capitalised	129.19	85.27	180.42	429.61	265.20	124.01
Total Expenditure	34390.38	21459.22	15623.33	15675.36	27327.84	22801.64
Operating Profit	3131.45	1581.48	642.59	1141.17	3188.19	3131.59
Interest	289.09	301.11	306.79	109.45	70.38	147.28
Gross Profit	2842.36	1280.37	335.80	1031.72	3117.81	2984.31
Depreciation	731.96	752.76	747.71	669.80	621.01	598.48
Profit Before Tax	2110.40	527.61	-411.91	361.92	2496.80	2385.83
Tax	780.00	10.11	0.02	71.74	378.20	668.10
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-49.71	-24.33	-98.25	50.66	135.40	0.00
Reported Net Profit	1380.11	541.83	-313.68	239.52	1983.20	1717.73
Extraordinary Items	77.94	517.06	4.44	-89.23	-5.68	12.90
Adjusted Net Profit	1302.17	24.77	-318.12	328.75	1988.88	1704.83
Adjustment below Net Profit	-10.36	-26.67	5.39	-46.99	-43.06	-96.91
P & L Balance brought forward	3798.94	3459.91	3768.20	4845.91	3728.11	2594.27
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	293.55	176.13	0.00	1270.24	822.34	486.98
P & L Balance carried down	4875.14	3798.94	3459.91	3768.20	4845.91	3728.11
Dividend	0.00	0.00	0.00	0.00	0.00	711.29
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	260.00	100.00	60.00	50.00	310.00	243.00
Dividend Per Share(Rs)	2.60	1.00	0.60	0.50	3.10	2.43
Earnings Per Share-Unit Curr	4.70	1.85	-1.07	0.82	6.76	5.87
Earnings Per Share(Adj)-Unit Curr	4.70	1.85	-1.07	0.82	6.76	5.87
Book Value-Unit Curr	28.70	24.99	23.77	24.75	28.39	24.75
Book Value(Adj)-Unit Curr	28.70	24.99	23.77	24.75	28.39	24.75