Equity Analysis

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Sales Turnover	1608.54	1321.98	1086.86	1066.39	1318.98	1337.33
Excise Duty	0.00	0.00	0.00	0.00	0.00	33.46
Net Sales	1608.54	1321.98	1086.86	1066.39	1318.98	1303.87
Other Income	31.88	22.36	23.71	24.76	28.49	24.88
Stock Adjustments	2.71	-7.65	-18.22	-21.45	28.34	-8.49
Total Income	1643.13	1336.69	1092.35	1069.70	1375.81	1320.26
EXPENDITURE :
Raw Materials	685.50	511.44	377.24	355.28	473.73	419.82
Power & Fuel Cost	96.12	82.47	68.78	70.86	87.35	90.18
Employee Cost	335.11	316.25	289.26	285.08	297.57	286.33
Other Manufacturing Expenses	194.82	163.25	132.50	126.59	172.75	166.34
Selling & Administrative Expenses	103.36	88.72	77.33	83.17	105.34	119.77
Miscellaneous Expenses	17.19	17.64	63.89	21.60	19.67	20.68
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1432.09	1179.77	1009.01	942.57	1156.41	1103.11
Operating Profit	211.03	156.91	83.33	127.14	219.40	217.15
Interest	4.78	4.88	3.18	5.41	9.46	10.94
Gross Profit	206.25	152.03	80.15	121.73	209.94	206.21
Depreciation	77.29	81.06	79.59	88.63	81.51	73.43
Profit Before Tax	128.96	70.97	0.56	33.10	128.43	132.78
Tax	32.26	10.84	14.55	12.42	42.31	46.50
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.53	7.38	-14.75	-9.16	3.61	3.33
Reported Net Profit	97.23	52.75	0.77	29.84	82.51	82.95
Extraordinary Items	-0.71	-1.65	1092.57	-1.06	-0.45	-0.33
Adjusted Net Profit	97.94	54.40	-1091.80	30.90	82.96	83.28
Adjustment below Net Profit	-1.26	1.05	2.43	-9.12	3.04	2.39
P & L Balance brought forward	477.42	423.62	420.42	399.70	314.15	228.81
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance carried down	573.39	477.42	423.62	420.42	399.70	314.15
Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	0.00	0.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	17.48	9.48	0.14	5.36	14.83	14.91
Earnings Per Share(Adj)-Unit Curr	17.48	9.48	0.14	5.36	14.83	14.91
Book Value-Unit Curr	163.81	145.80	136.13	135.56	131.83	116.45
Book Value(Adj)-Unit Curr	163.81	145.80	136.13	135.56	131.83	116.45