Equity Analysis

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Sales Turnover	3283.76	2870.40	3104.69	3203.05	2444.34	1787.58
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	3283.76	2870.40	3104.69	3203.05	2444.34	1787.58
Other Income	169.12	136.73	194.88	258.03	225.08	179.47
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	3452.88	3007.13	3299.57	3461.08	2669.42	1967.05
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	15.26	13.19	12.20	13.06	13.02	13.20
Employee Cost	933.49	902.79	855.61	841.91	755.30	755.32
Other Manufacturing Expenses	1876.65	1423.05	1708.05	1597.44	1103.93	356.49
Selling & Administrative Expenses	158.44	123.10	106.73	131.33	113.68	120.05
Miscellaneous Expenses	1.34	72.12	237.56	175.03	91.94	128.50
Less : Pre-operative Expenses Capitalised	0.49	0.79	0.30	0.74	1.06	0.37
Total Expenditure	2984.69	2533.46	2919.85	2758.03	2076.80	1373.18
Operating Profit	468.18	473.67	379.73	703.05	592.62	593.87
Interest	2.93	2.64	5.73	3.71	2.75	1.94
Gross Profit	465.25	471.03	374.00	699.34	589.87	591.93
Depreciation	25.22	23.19	23.43	23.83	22.36	23.83
Profit Before Tax	440.03	447.84	350.57	675.51	567.51	568.10
Tax	92.34	113.01	153.38	218.87	188.73	222.02
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	5.54	-9.57	-62.31	26.40	8.71	-31.79
Reported Net Profit	342.15	344.41	259.50	430.24	370.07	377.87
Extraordinary Items	2.98	3.42	-84.20	1.59	0.01	0.20
Adjusted Net Profit	339.17	340.99	343.70	428.65	370.06	377.67
Adjustment below Net Profit	0.00	0.00	-2.85	0.00	0.00	-5.72
P & L Balance brought forward	249.39	175.07	160.87	120.39	178.95	139.13
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	361.89	270.09	242.45	389.77	428.63	332.33
P & L Balance carried down	229.66	249.39	175.07	160.87	120.39	178.95
Dividend	0.00	0.00	0.00	0.00	0.00	252.77
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	60.00	60.00	40.00	103.00	80.00	80.00
Dividend Per Share(Rs)	3.00	3.00	2.00	5.15	4.00	4.00
Earnings Per Share-Unit Curr	6.09	6.13	4.62	6.81	5.86	5.98
Earnings Per Share(Adj)-Unit Curr	6.09	6.13	4.62	6.81	5.86	5.98
Book Value-Unit Curr	37.46	34.25	30.26	37.12	36.02	35.89
Book Value(Adj)-Unit Curr	37.46	34.25	30.26	37.12	36.02	35.89