Equity Analysis

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Sales Turnover	14929.30	11781.60	9718.00	9841.60	12085.00	11872.20
Excise Duty	0.00	0.00	0.00	0.00	0.00	182.10
Net Sales	14929.30	11781.60	9718.00	9841.60	12085.00	11690.10
Other Income	473.40	390.90	504.00	611.60	600.00	511.80
Stock Adjustments	139.70	275.10	152.30	-223.40	168.00	-39.50
Total Income	15542.40	12447.60	10374.30	10229.80	12853.00	12162.40
EXPENDITURE :
Raw Materials	9602.50	7573.70	5934.50	5097.80	6871.90	6283.30
Power & Fuel Cost	106.50	100.10	86.10	97.60	111.20	109.70
Employee Cost	1145.90	1066.60	931.60	1268.50	1350.70	1356.50
Other Manufacturing Expenses	577.50	475.10	592.10	616.40	769.60	671.60
Selling & Administrative Expenses	1539.40	1150.40	936.10	922.10	842.50	909.40
Miscellaneous Expenses	290.50	228.40	991.50	872.00	209.10	360.50
Less : Pre-operative Expenses Capitalised	0.00	0.00	20.10	22.80	56.10	39.70
Total Expenditure	13262.30	10594.30	9451.80	8851.60	10098.90	9651.30
Operating Profit	2280.10	1853.30	922.50	1378.20	2754.10	2511.10
Interest	12.10	28.90	14.00	10.20	13.30	3.30
Gross Profit	2268.00	1824.40	908.50	1368.00	2740.80	2507.80
Depreciation	385.60	324.30	341.40	383.30	402.20	467.20
Profit Before Tax	1882.40	1500.10	567.10	984.70	2338.60	2040.60
Tax	433.80	193.00	163.00	332.50	705.10	701.60
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	24.10	89.90	-78.40	2.40	35.50	-31.80
Reported Net Profit	1424.50	1217.20	482.50	649.80	1598.00	1370.80
Extraordinary Items	-2.14	2.41	-491.59	-454.24	0.66	-59.45
Adjusted Net Profit	1426.64	1214.79	974.09	1104.04	1597.34	1430.25
Adjustment below Net Profit	1.60	-10.00	28.50	-55.50	-75.00	-39.20
P & L Balance brought forward	9603.00	8735.00	8533.70	8249.10	7031.30	5974.40
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	1209.20	339.20	309.70	309.70	305.20	274.70
P & L Balance carried down	9819.90	9603.00	8735.00	8533.70	8249.10	7031.30
Dividend	0.00	0.00	0.00	0.00	0.00	305.20
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	4800.00	2100.00	1150.00	1050.00	1050.00	1000.00
Dividend Per Share(Rs)	480.00	210.00	115.00	105.00	105.00	100.00
Earnings Per Share-Unit Curr	482.88	412.61	163.56	220.27	541.69	449.44
Earnings Per Share(Adj)-Unit Curr	482.88	412.61	163.56	220.27	541.69	449.44
Book Value-Unit Curr	3732.95	3623.02	3329.53	3142.17	3093.63	3272.56
Book Value(Adj)-Unit Curr	3732.95	3623.02	3329.53	3142.17	3093.63	3272.56