Equity Analysis

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Sales Turnover	2561.15	1754.45	1140.84	1433.30	1386.42	1349.66
Excise Duty	0.00	0.00	0.00	0.00	0.00	1.90
Net Sales	2561.15	1754.45	1140.84	1433.30	1386.42	1347.76
Other Income	201.84	161.32	185.72	225.50	171.24	179.23
Stock Adjustments	-4.73	-0.39	-11.33	24.20	9.15	-1.81
Total Income	2758.26	1915.38	1315.23	1683.00	1566.81	1525.18
EXPENDITURE :
Raw Materials	1607.34	943.57	471.17	128.05	772.44	257.87
Power & Fuel Cost	8.89	8.63	6.30	8.45	8.71	9.69
Employee Cost	316.91	290.29	269.38	296.94	291.47	298.60
Other Manufacturing Expenses	383.83	298.31	211.47	874.50	199.99	692.98
Selling & Administrative Expenses	66.58	55.45	56.98	93.76	61.47	89.15
Miscellaneous Expenses	19.91	24.35	53.77	24.44	21.57	12.50
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	2403.46	1620.60	1069.08	1426.16	1355.65	1360.78
Operating Profit	354.78	294.78	246.16	256.84	211.15	164.40
Interest	10.40	1.83	9.95	2.88	5.11	7.69
Gross Profit	344.38	292.95	236.21	253.96	206.04	156.71
Depreciation	39.17	35.71	29.09	30.09	27.08	28.96
Profit Before Tax	305.21	257.24	207.12	223.87	178.96	127.75
Tax	73.54	62.82	58.87	58.09	65.90	45.34
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	3.55	4.89	-5.22	2.30	3.12	-9.99
Reported Net Profit	228.12	189.53	153.47	163.48	109.94	92.40
Extraordinary Items	8.69	8.89	-5.95	-3.17	-0.38	4.97
Adjusted Net Profit	219.43	180.64	159.42	166.65	110.32	87.43
Adjustment below Net Profit	0.54	1.12	3.56	-23.87	-16.82	-2.89
P & L Balance brought forward	1073.40	952.63	855.74	853.82	837.05	802.18
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	72.74	69.88	60.14	137.69	76.35	54.64
P & L Balance carried down	1229.33	1073.40	952.63	855.74	853.82	837.05
Dividend	63.00	56.70	44.10	65.75	21.19	50.80
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	62.00	58.00	50.00	71.40	69.50	44.30
Dividend Per Share(Rs)	6.20	5.80	5.00	7.14	6.95	4.43
Earnings Per Share-Unit Curr	19.91	16.55	13.40	14.27	9.60	8.07
Earnings Per Share(Adj)-Unit Curr	19.91	16.55	13.40	14.27	9.60	8.07
Book Value-Unit Curr	123.42	109.81	99.27	90.81	90.64	89.18
Book Value(Adj)-Unit Curr	123.42	109.81	99.27	90.81	90.64	89.18