Equity Analysis

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Sales Turnover	5139.70	4734.40	4261.30	3609.40	3167.30	2749.00
Excise Duty	0.00	0.00	0.00	0.00	0.00	39.10
Net Sales	5139.70	4734.40	4261.30	3609.40	3167.30	2709.90
Other Income	167.70	113.10	68.90	66.00	53.10	38.80
Stock Adjustments	3.10	144.10	177.90	-59.10	68.40	-65.00
Total Income	5310.50	4991.60	4508.10	3616.30	3288.80	2683.70
EXPENDITURE :
Raw Materials	2466.80	2492.80	2318.20	1650.20	1505.70	1478.60
Power & Fuel Cost	15.70	14.20	12.30	14.00	11.40	6.60
Employee Cost	534.30	463.10	362.20	361.60	364.20	263.90
Other Manufacturing Expenses	469.40	436.60	421.30	287.60	320.20	106.80
Selling & Administrative Expenses	669.10	598.80	461.80	476.70	500.30	347.50
Miscellaneous Expenses	63.30	61.90	51.70	164.00	52.80	32.10
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	4218.60	4067.40	3627.50	2954.10	2754.60	2235.50
Operating Profit	1091.90	924.20	880.60	662.20	534.20	448.20
Interest	22.30	12.90	12.60	13.80	10.40	11.30
Gross Profit	1069.60	911.30	868.00	648.40	523.80	436.90
Depreciation	79.50	64.50	73.50	65.30	43.80	33.10
Profit Before Tax	990.10	846.80	794.50	583.10	480.00	403.80
Tax	221.30	191.90	293.90	124.80	150.30	94.60
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	10.60	9.60	7.50	-16.20	-7.40	9.10
Reported Net Profit	758.20	645.30	493.10	474.50	337.10	300.10
Extraordinary Items	79.93	44.12	7.14	-96.12	-1.37	-0.06
Adjusted Net Profit	678.27	601.18	485.96	570.62	338.47	300.16
Adjustment below Net Profit	-8.60	2.90	1.60	-39.80	357.90	-517.30
P & L Balance brought forward	2046.50	2122.00	2189.80	1889.70	1352.10	1659.40
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	626.30	723.70	562.50	134.60	157.40	90.20
P & L Balance carried down	2169.80	2046.50	2122.00	2189.80	1889.70	1352.00
Dividend	449.40	561.80	404.50	0.00	0.00	61.80
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	1300.00	1500.00	1150.00	250.00	180.00	180.00
Dividend Per Share(Rs)	130.00	150.00	115.00	25.00	18.00	18.00
Earnings Per Share-Unit Curr	168.86	143.72	109.82	105.68	98.28	87.49
Earnings Per Share(Adj)-Unit Curr	168.86	143.72	109.82	105.68	98.28	87.49
Book Value-Unit Curr	604.03	562.20	568.00	572.94	649.80	518.45
Book Value(Adj)-Unit Curr	604.03	562.20	568.00	572.94	649.80	518.45