Equity Analysis

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Sales Turnover	15618.42	13371.62	12378.83	10986.68	10482.45	9380.17
Excise Duty	0.00	0.00	0.00	0.00	0.00	76.11
Net Sales	15618.42	13371.62	12378.83	10986.68	10482.45	9304.06
Other Income	448.33	359.43	292.70	370.43	190.52	155.93
Stock Adjustments	82.13	73.96	43.22	-61.51	49.02	4.18
Total Income	16148.88	13805.01	12714.75	11295.60	10721.99	9464.17
EXPENDITURE :
Raw Materials	9537.51	8549.72	7418.19	6596.22	6326.65	5777.63
Power & Fuel Cost	198.92	157.20	129.42	134.93	140.44	94.98
Employee Cost	520.55	413.56	402.85	368.87	321.64	294.87
Other Manufacturing Expenses	881.89	746.19	685.43	662.66	700.81	579.92
Selling & Administrative Expenses	1356.82	1097.82	1063.01	1039.13	1037.83	876.57
Miscellaneous Expenses	463.07	391.93	371.83	368.67	341.97	273.79
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	12958.76	11356.42	10070.73	9170.48	8869.34	7897.76
Operating Profit	3190.12	2448.59	2644.02	2125.12	1852.65	1566.41
Interest	154.95	133.46	97.81	65.17	1.54	1.45
Gross Profit	3035.17	2315.13	2546.21	2059.95	1851.11	1564.96
Depreciation	195.10	170.01	166.77	151.69	135.00	119.76
Profit Before Tax	2840.07	2145.12	2379.44	1908.26	1716.11	1445.20
Tax	708.50	590.36	622.53	416.86	581.36	499.56
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-7.73	-48.43	-3.12	7.10	12.55	-2.25
Reported Net Profit	2139.30	1603.19	1760.03	1484.30	1122.20	947.89
Extraordinary Items	171.44	0.75	0.07	14.91	0.76	0.29
Adjusted Net Profit	1967.86	1602.44	1759.96	1469.39	1121.44	947.60
Adjustment below Net Profit	0.00	0.00	0.00	-929.58	-61.70	-53.78
P & L Balance brought forward	1953.48	1949.12	3028.75	3163.18	2515.05	1979.86
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	1185.09	1598.83	2839.66	689.15	412.37	358.92
P & L Balance carried down	2907.69	1953.48	1949.12	3028.75	3163.18	2515.05
Dividend	0.00	0.00	0.00	0.00	0.00	300.14
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	7200.00	5650.00	15750.00	3500.00	1500.00	1250.00
Dividend Per Share(Rs)	72.00	56.50	157.50	35.00	15.00	25.00
Earnings Per Share-Unit Curr	88.80	66.55	73.06	61.72	46.70	78.96
Earnings Per Share(Adj)-Unit Curr	88.80	66.55	73.06	61.72	46.70	39.48
Book Value-Unit Curr	132.05	99.73	137.80	177.74	168.10	269.49
Book Value(Adj)-Unit Curr	132.05	99.73	137.80	177.74	168.10	134.75