Equity Analysis

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Sales Turnover	15790.60	15380.82	11302.71	12659.15	12374.01	11444.81
Excise Duty	0.00	0.00	0.00	0.00	0.00	54.91
Net Sales	15790.60	15380.82	11302.71	12659.15	12374.01	11389.90
Other Income	500.73	742.05	653.91	892.85	577.52	334.88
Stock Adjustments	-205.26	541.93	-6.41	43.08	-136.70	212.05
Total Income	16086.07	16664.80	11950.21	13595.08	12814.83	11936.83
EXPENDITURE :
Raw Materials	5496.16	6467.54	4097.20	4362.29	4371.46	4367.54
Power & Fuel Cost	257.07	247.58	234.58	253.95	264.93	239.01
Employee Cost	2380.68	2122.02	1703.58	1911.08	1839.84	1785.94
Other Manufacturing Expenses	988.99	994.55	906.09	921.04	861.96	851.23
Selling & Administrative Expenses	2334.97	2107.17	1578.59	2093.92	2030.01	1786.12
Miscellaneous Expenses	520.79	272.66	-291.15	452.66	367.11	454.08
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	11978.66	12211.52	8228.89	9994.94	9735.31	9483.92
Operating Profit	4107.41	4453.28	3721.32	3600.14	3079.52	2452.91
Interest	27.02	26.93	45.07	36.05	16.97	11.90
Gross Profit	4080.39	4426.35	3676.25	3564.09	3062.55	2441.01
Depreciation	595.91	546.62	468.62	599.78	569.72	529.61
Profit Before Tax	3484.48	3879.73	3207.63	2964.31	2492.83	1911.40
Tax	1011.10	949.49	756.27	545.96	576.43	431.33
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-40.09	-27.69	-16.92	100.18	27.99	11.55
Reported Net Profit	2513.47	2957.93	2468.28	2318.17	1888.41	1468.52
Extraordinary Items	-40.28	48.88	39.09	91.40	79.15	11.89
Adjusted Net Profit	2553.75	2909.05	2429.19	2226.77	1809.26	1456.63
Adjustment below Net Profit	-10.52	18.48	13.71	-49.53	-32.59	-26.56
P & L Balance brought forward	17534.77	14961.71	12479.72	10828.56	9214.31	7933.29
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	403.50	403.35	0.00	617.48	241.57	160.94
P & L Balance carried down	19634.22	17534.77	14961.71	12479.72	10828.56	9214.31
Dividend	0.00	0.00	0.00	322.49	0.00	241.54
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	425.00	250.00	250.00	200.00	150.00	150.00
Dividend Per Share(Rs)	8.50	5.00	5.00	4.00	3.00	3.00
Earnings Per Share-Unit Curr	31.14	36.66	30.61	28.75	23.44	18.24
Earnings Per Share(Adj)-Unit Curr	31.14	36.66	30.61	28.75	23.44	18.24
Book Value-Unit Curr	305.25	279.05	247.10	215.85	195.88	175.30
Book Value(Adj)-Unit Curr	305.25	279.05	247.10	215.85	195.88	175.30