Equity Analysis

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Sales Turnover	8684.35	8179.50	7184.73	6309.80	6273.19	5609.06
Excise Duty	0.00	0.00	0.00	0.00	0.00	16.77
Net Sales	8684.35	8179.50	7184.73	6309.80	6273.19	5592.29
Other Income	392.17	341.55	276.65	276.90	274.74	283.23
Stock Adjustments	24.98	28.49	176.71	69.89	-10.09	74.03
Total Income	9101.50	8549.54	7638.09	6656.59	6537.84	5949.55
EXPENDITURE :
Raw Materials	3797.74	3444.55	3065.28	2531.18	2511.23	2281.22
Power & Fuel Cost	93.32	85.02	70.72	66.48	63.99	59.43
Employee Cost	725.96	678.71	655.82	578.26	572.33	461.13
Other Manufacturing Expenses	1199.10	1049.95	880.46	854.86	804.04	756.51
Selling & Administrative Expenses	1021.30	1068.62	1002.15	847.58	835.00	776.29
Miscellaneous Expenses	200.75	147.32	127.81	220.56	109.27	117.45
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	7038.17	6474.17	5802.24	5098.92	4895.86	4452.03
Operating Profit	2063.33	2075.37	1835.85	1557.67	1641.98	1497.52
Interest	46.37	18.67	9.14	19.27	29.80	21.89
Gross Profit	2016.96	2056.70	1826.71	1538.40	1612.18	1475.63
Depreciation	188.29	160.39	143.40	129.93	108.83	102.50
Profit Before Tax	1828.67	1896.31	1683.31	1408.47	1503.35	1373.13
Tax	423.86	378.97	299.75	425.40	369.28	340.33
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	31.55	84.41	1.67	-187.28	-130.22	-39.25
Reported Net Profit	1373.26	1432.93	1381.89	1170.35	1264.29	1072.05
Extraordinary Items	-9.85	-0.51	0.62	-69.72	0.67	-9.12
Adjusted Net Profit	1383.11	1433.44	1381.27	1240.07	1263.62	1081.17
Adjustment below Net Profit	-1.59	7.61	4.47	-73.83	-226.09	-36.47
P & L Balance brought forward	4650.88	4182.66	3388.39	2855.17	3187.07	2592.66
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	921.31	972.32	592.09	563.30	1370.10	441.17
P & L Balance carried down	5101.24	4650.88	4182.66	3388.39	2855.17	3187.07
Dividend	0.00	0.00	309.30	247.39	220.79	220.19
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	520.00	520.00	475.00	300.00	275.00	750.00
Dividend Per Share(Rs)	5.20	5.20	4.75	3.00	2.75	7.50
Earnings Per Share-Unit Curr	7.75	8.11	7.82	6.62	7.16	6.09
Earnings Per Share(Adj)-Unit Curr	7.75	8.11	7.82	6.62	7.16	6.09
Book Value-Unit Curr	35.48	33.17	30.50	25.89	22.47	24.00
Book Value(Adj)-Unit Curr	35.48	33.17	30.50	25.89	22.47	24.00