Equity Analysis

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Sales Turnover	5028.59	3240.04	1987.82	3080.13	3652.10	3523.42
Excise Duty	0.00	0.00	0.00	0.00	0.00	100.82
Net Sales	5028.59	3240.04	1987.82	3080.13	3652.10	3422.60
Other Income	370.34	51.88	24.89	42.77	81.62	68.72
Stock Adjustments	7.88	-37.78	26.65	-82.65	34.25	51.32
Total Income	5406.81	3254.14	2039.36	3040.25	3767.97	3542.64
EXPENDITURE :
Raw Materials	3928.05	2581.43	1520.36	2140.14	2814.71	2609.24
Power & Fuel Cost	53.69	42.50	35.22	47.25	48.86	48.23
Employee Cost	422.44	368.08	351.15	406.58	405.36	386.55
Other Manufacturing Expenses	162.81	92.55	74.02	103.90	112.85	114.45
Selling & Administrative Expenses	77.14	51.79	39.17	60.63	60.54	61.47
Miscellaneous Expenses	221.80	81.94	114.78	145.44	99.46	87.98
Less : Pre-operative Expenses Capitalised	58.89	82.78	132.96	135.89	133.87	101.44
Total Expenditure	4807.04	3135.51	2001.74	2768.05	3407.91	3206.48
Operating Profit	599.77	118.63	37.62	272.20	360.06	336.16
Interest	68.40	41.04	28.22	27.85	15.33	6.67
Gross Profit	531.37	77.59	9.40	244.35	344.73	329.49
Depreciation	240.74	190.94	173.67	194.52	150.92	129.26
Profit Before Tax	290.63	-113.35	-164.27	49.83	193.81	200.23
Tax	52.09	-0.01	0.00	8.95	41.75	38.14
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	86.49	-38.74	-52.41	-17.31	4.88	15.14
Reported Net Profit	152.05	-74.60	-111.86	58.19	147.18	146.95
Extraordinary Items	108.56	0.72	-22.25	-31.95	0.09	1.73
Adjusted Net Profit	43.49	-75.32	-89.61	90.14	147.09	145.22
Adjustment below Net Profit	2.13	3.10	1.77	-1.70	-1.97	-1.31
P & L Balance brought forward	1344.72	1422.81	1546.08	1502.77	1370.74	1238.28
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	13.18	6.59	13.18	13.18	13.18	13.18
P & L Balance carried down	1485.72	1344.72	1422.81	1546.08	1502.77	1370.74
Dividend	0.00	0.00	0.00	0.00	0.00	13.18
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	100.00	100.00	50.00	100.00	100.00	100.00
Dividend Per Share(Rs)	10.00	10.00	5.00	10.00	10.00	10.00
Earnings Per Share-Unit Curr	115.36	-56.60	-84.87	44.15	111.67	111.49
Earnings Per Share(Adj)-Unit Curr	115.36	-56.60	-84.87	44.15	111.67	111.49
Book Value-Unit Curr	1466.20	1355.80	1411.59	1499.02	1468.03	1364.79
Book Value(Adj)-Unit Curr	1466.20	1355.80	1411.59	1499.02	1468.03	1364.79