Equity Analysis

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Sales Turnover	7625.30	8879.82	6798.61	5310.57	4879.66	3837.23
Excise Duty	0.00	0.00	0.00	0.00	0.00	21.29
Net Sales	7625.30	8879.82	6798.61	5310.57	4879.66	3815.94
Other Income	349.01	111.26	62.53	189.86	156.58	112.48
Stock Adjustments	-50.16	449.99	100.00	94.10	244.22	19.38
Total Income	7924.15	9441.07	6961.14	5594.53	5280.46	3947.80
EXPENDITURE :
Raw Materials	3035.02	3499.18	2416.47	2223.95	2120.64	1524.28
Power & Fuel Cost	496.61	390.05	319.15	280.73	248.78	228.73
Employee Cost	953.05	926.55	808.68	608.36	530.72	446.27
Other Manufacturing Expenses	284.62	255.38	202.29	184.36	138.96	158.57
Selling & Administrative Expenses	402.01	340.16	292.53	222.86	171.84	201.99
Miscellaneous Expenses	54.98	40.95	37.69	68.00	62.87	23.87
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	5226.29	5452.27	4076.81	3588.26	3273.81	2583.71
Operating Profit	2697.86	3988.80	2884.33	2006.27	2006.65	1364.09
Interest	1.69	1.73	1.81	7.03	4.61	2.31
Gross Profit	2696.17	3987.07	2882.52	1999.24	2002.04	1361.78
Depreciation	342.07	310.55	254.65	185.95	168.81	142.42
Profit Before Tax	2354.10	3676.52	2627.87	1813.29	1833.23	1219.36
Tax	437.58	637.20	609.05	387.79	472.45	287.13
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	108.37	90.78	64.10	52.79	28.13	62.65
Reported Net Profit	1808.15	2948.54	1954.72	1372.71	1332.65	869.58
Extraordinary Items	-0.87	-1.65	-2.45	41.46	18.78	-2.55
Adjusted Net Profit	1809.02	2950.19	1957.17	1331.25	1313.87	872.13
Adjustment below Net Profit	2.33	2.18	0.16	-92.52	-53.52	-53.37
P & L Balance brought forward	9967.53	7588.31	5814.44	5636.87	4761.92	4076.94
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	856.45	571.50	181.01	1102.62	404.18	131.23
P & L Balance carried down	10921.56	9967.53	7588.31	5814.44	5636.87	4761.92
Dividend	0.00	0.00	0.00	424.75	0.00	265.47
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	1500.00	1500.00	1000.00	800.00	800.00	500.00
Dividend Per Share(Rs)	30.00	30.00	20.00	16.00	16.00	10.00
Earnings Per Share-Unit Curr	68.12	111.08	73.64	51.71	50.20	32.76
Earnings Per Share(Adj)-Unit Curr	68.12	111.08	73.64	51.71	50.20	32.76
Book Value-Unit Curr	478.64	440.44	349.28	275.63	262.70	224.51
Book Value(Adj)-Unit Curr	478.64	440.44	349.28	275.63	262.70	224.51