Equity Analysis

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Sales Turnover	1555.12	2010.83	1129.73	1223.60	1379.36	1143.64
Excise Duty	0.00	0.00	0.00	0.00	0.00	22.64
Net Sales	1555.12	2010.83	1129.73	1223.60	1379.36	1121.00
Other Income	7.98	7.86	18.00	14.10	14.68	11.88
Stock Adjustments	-66.42	95.44	29.35	-12.92	64.32	9.25
Total Income	1496.68	2114.13	1177.08	1224.78	1458.36	1142.13
EXPENDITURE :
Raw Materials	833.13	1210.59	768.83	760.90	940.00	710.91
Power & Fuel Cost	196.95	255.42	60.93	65.19	64.55	56.98
Employee Cost	91.88	107.51	70.63	79.83	59.23	44.73
Other Manufacturing Expenses	126.66	161.04	75.49	102.10	94.81	72.91
Selling & Administrative Expenses	76.12	103.46	42.83	47.32	39.08	35.22
Miscellaneous Expenses	42.83	44.08	57.50	23.14	13.01	12.90
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1367.57	1882.11	1076.21	1078.47	1210.68	933.66
Operating Profit	129.12	232.03	100.87	146.30	247.67	208.47
Interest	34.41	21.00	9.22	14.11	6.93	4.92
Gross Profit	94.71	211.03	91.65	132.19	240.74	203.55
Depreciation	52.16	45.57	27.99	26.21	18.27	10.93
Profit Before Tax	42.55	165.46	63.66	105.98	222.47	192.62
Tax	-5.16	41.54	-4.39	27.44	61.84	55.22
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	16.57	-0.35	19.74	-11.55	16.57	9.86
Reported Net Profit	31.14	124.26	48.32	90.10	144.07	127.54
Extraordinary Items	0.70	3.52	-0.08	-0.18	0.18	2.35
Adjusted Net Profit	30.44	120.74	48.40	90.28	143.89	125.19
Adjustment below Net Profit	0.09	-4.24	0.21	-2.49	-2.45	-1.81
P & L Balance brought forward	735.88	625.66	577.13	509.09	388.48	268.20
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	9.81	9.80	0.00	19.57	9.78	5.46
P & L Balance carried down	757.31	735.88	625.66	577.13	520.32	388.48
Dividend	0.00	0.00	0.00	9.79	0.00	9.78
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	5.00	40.00	40.00	40.00	40.00	40.00
Dividend Per Share(Rs)	0.10	0.80	0.80	0.80	0.80	0.80
Earnings Per Share-Unit Curr	2.48	10.15	3.95	7.37	11.79	10.44
Earnings Per Share(Adj)-Unit Curr	2.48	10.15	3.95	7.37	11.79	10.44
Book Value-Unit Curr	89.67	90.05	81.15	73.06	68.35	57.45
Book Value(Adj)-Unit Curr	89.67	90.05	81.15	73.06	68.35	57.45