Equity Analysis

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Sales Turnover	2906.83	2866.87	2582.29	2389.92	2488.70	2364.27
Excise Duty	0.00	0.00	0.00	0.00	0.00	10.28
Net Sales	2906.83	2866.87	2582.29	2389.92	2488.70	2353.99
Other Income	48.00	122.94	104.05	94.09	37.20	28.28
Stock Adjustments	-33.12	51.73	8.16	3.56	14.47	10.48
Total Income	2921.71	3041.54	2694.50	2487.57	2540.37	2392.75
EXPENDITURE :
Raw Materials	1014.69	1028.77	854.11	809.80	889.94	788.58
Power & Fuel Cost	21.48	21.91	20.90	21.81	22.18	17.82
Employee Cost	296.93	278.93	266.75	255.70	237.29	215.94
Other Manufacturing Expenses	48.45	41.99	35.20	37.47	37.08	31.93
Selling & Administrative Expenses	642.61	609.82	532.39	569.27	580.43	576.38
Miscellaneous Expenses	72.12	40.01	37.77	110.66	39.62	34.38
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	2096.27	2021.42	1747.12	1804.71	1806.54	1665.03
Operating Profit	825.44	1020.12	947.37	682.86	733.83	727.71
Interest	3.73	3.45	12.01	18.90	19.29	33.17
Gross Profit	821.71	1016.67	935.36	663.96	714.54	694.54
Depreciation	215.38	327.61	361.15	326.10	318.04	305.31
Profit Before Tax	606.33	689.06	574.21	337.86	396.50	389.23
Tax	25.23	-165.99	100.34	64.27	86.37	79.65
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	7.60	4.38	-1.25	-15.53	4.88	0.07
Reported Net Profit	573.50	850.68	475.13	289.12	305.24	309.52
Extraordinary Items	8.22	42.64	22.21	13.77	-0.42	-64.05
Adjusted Net Profit	565.28	808.04	452.92	275.35	305.66	373.57
Adjustment below Net Profit	-0.72	-0.05	1.25	-74.56	-37.55	-21.02
P & L Balance brought forward	1166.84	671.82	551.05	699.64	590.82	421.48
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	352.92	355.61	355.61	363.15	158.88	119.16
P & L Balance carried down	1386.70	1166.84	671.82	551.05	699.64	590.82
Dividend	352.92	355.61	355.61	181.57	0.00	158.88
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	800.00	800.00	800.00	400.00	400.00	700.00
Dividend Per Share(Rs)	8.00	8.00	8.00	4.00	4.00	7.00
Earnings Per Share-Unit Curr	13.00	19.28	10.69	6.38	6.72	13.64
Earnings Per Share(Adj)-Unit Curr	13.00	19.28	10.69	6.38	6.72	6.82
Book Value-Unit Curr	51.31	47.28	39.58	39.76	45.48	86.85
Book Value(Adj)-Unit Curr	51.31	47.28	39.58	39.76	45.48	43.43