Equity Analysis

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Sales Turnover	3208.68	2642.92	2407.03	2681.11	2482.35	2344.01
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.33
Net Sales	3208.68	2642.92	2407.03	2681.11	2482.35	2343.68
Other Income	11.35	10.31	8.41	302.81	142.19	402.54
Stock Adjustments	175.87	-5.36	31.43	13.20	-33.91	43.05
Total Income	3395.90	2647.87	2446.87	2997.12	2590.63	2789.27
EXPENDITURE :
Raw Materials	2657.66	1968.10	1767.64	2211.06	1848.10	1878.65
Power & Fuel Cost	48.97	35.82	34.12	35.93	31.72	28.43
Employee Cost	203.92	176.81	170.39	149.57	136.85	120.14
Other Manufacturing Expenses	167.19	127.62	96.97	33.08	110.51	101.87
Selling & Administrative Expenses	161.14	124.66	103.19	123.75	124.61	119.19
Miscellaneous Expenses	8.83	24.83	15.06	518.08	144.31	396.94
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	3247.71	2457.84	2187.36	3071.47	2396.08	2645.23
Operating Profit	148.18	190.04	259.51	-74.35	194.55	144.04
Interest	4.99	4.82	19.27	22.29	22.15	18.98
Gross Profit	143.19	185.22	240.24	-96.64	172.40	125.06
Depreciation	53.85	49.96	44.05	48.04	43.71	36.99
Profit Before Tax	89.34	135.26	196.19	-144.68	128.69	88.07
Tax	22.71	34.30	50.04	18.51	42.28	28.29
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.74	-0.58	0.99	-3.18	2.97	-0.60
Reported Net Profit	65.89	101.53	145.16	-160.00	83.44	60.38
Extraordinary Items	3.64	-3.64	1.33	-0.62	-1.16	-0.58
Adjusted Net Profit	62.25	105.17	143.83	-159.38	84.60	60.96
Adjustment below Net Profit	-0.31	-0.02	-2.12	-2.75	-3.49	-2.67
P & L Balance brought forward	510.02	443.30	311.86	483.90	413.22	364.79
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	11.60	34.80	11.60	9.28	9.28	9.28
P & L Balance carried down	564.00	510.02	443.30	311.86	483.90	413.22
Dividend	0.00	0.00	0.00	0.00	0.00	9.28
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	50.00	100.00	100.00	50.00	40.00	40.00
Dividend Per Share(Rs)	2.50	5.00	5.00	2.50	2.00	2.00
Earnings Per Share-Unit Curr	7.10	21.88	31.29	-34.49	17.98	13.01
Earnings Per Share(Adj)-Unit Curr	7.10	11.10	15.87	-17.49	9.12	6.60
Book Value-Unit Curr	79.05	141.67	127.29	98.96	172.80	166.99
Book Value(Adj)-Unit Curr	79.05	71.84	64.55	50.18	87.63	84.68