Equity Analysis

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)
Sales Turnover	1394.65	1352.16	1128.86	886.24
Excise Duty	0.00	0.00	0.00	0.00
Net Sales	1394.65	1352.16	1128.86	886.24
Other Income	3.89	4.31	0.98	1.55
Stock Adjustments	10.74	2.29	-1.18	2.57
Total Income	1409.28	1358.76	1128.66	890.36
EXPENDITURE :
Raw Materials	-23.74	29.38	-16.22	695.04
Power & Fuel Cost	35.63	31.67	24.66	17.86
Employee Cost	82.09	74.23	56.52	42.72
Other Manufacturing Expenses	1039.50	1049.33	943.38	0.97
Selling & Administrative Expenses	72.90	73.19	57.48	33.55
Miscellaneous Expenses	2.79	1.86	1.52	12.83
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00
Total Expenditure	1209.16	1259.65	1067.34	802.97
Operating Profit	200.11	99.11	61.34	87.38
Interest	10.84	13.92	10.88	8.19
Gross Profit	189.27	85.19	50.46	79.19
Depreciation	37.42	31.13	23.96	21.03
Profit Before Tax	151.85	54.06	26.50	58.16
Tax	39.55	12.21	5.93	14.71
Fringe Benefit tax	0.00	0.00	0.00	0.00
Deferred Tax	-0.07	0.31	-0.55	-0.68
Reported Net Profit	112.37	41.54	21.12	44.13
Extraordinary Items	0.05	0.08	0.13	0.06
Adjusted Net Profit	112.32	41.46	20.99	44.07
Adjustment below Net Profit	-10.48	0.39	-0.42	0.00
P & L Balance brought forward	172.71	130.79	110.09	73.18
Statutory Appropriations	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00
P & L Balance carried down	274.60	172.71	130.79	117.31
Dividend	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00
Equity Dividend %	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	9.02	366.62	186.43	389.58
Earnings Per Share(Adj)-Unit Curr	9.02	366.62	186.43	389.58
Book Value-Unit Curr	23.34	1568.06	1198.04	1079.30
Book Value(Adj)-Unit Curr	23.34	1568.06	1198.04	1079.30