Equity Analysis

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Sales Turnover	59144.00	51193.00	45996.00	38785.00	38224.00	35218.00
Excise Duty	0.00	0.00	0.00	0.00	0.00	693.00
Net Sales	59144.00	51193.00	45996.00	38785.00	38224.00	34525.00
Other Income	815.00	571.00	630.00	805.00	664.00	625.00
Stock Adjustments	53.00	19.00	391.00	121.00	-12.00	71.00
Total Income	60012.00	51783.00	47017.00	39711.00	38876.00	35221.00
EXPENDITURE :
Raw Materials	28042.00	22398.00	19784.00	15378.00	15430.00	13859.00
Power & Fuel Cost	325.00	277.00	304.00	263.00	269.00	259.00
Employee Cost	2665.00	2399.00	2229.00	1691.00	1747.00	1745.00
Other Manufacturing Expenses	3705.00	3329.00	2847.00	2860.00	3018.00	2958.00
Selling & Administrative Expenses	8674.00	8046.00	7783.00	7523.00	7645.00	7105.00
Miscellaneous Expenses	2391.00	2472.00	2460.00	1860.00	1693.00	1512.00
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	45802.00	38921.00	35407.00	29575.00	29802.00	27438.00
Operating Profit	14210.00	12862.00	11610.00	10136.00	9074.00	7783.00
Interest	101.00	98.00	108.00	106.00	28.00	20.00
Gross Profit	14109.00	12764.00	11502.00	10030.00	9046.00	7763.00
Depreciation	1030.00	1025.00	1012.00	938.00	524.00	478.00
Profit Before Tax	13079.00	11739.00	10490.00	9092.00	8522.00	7285.00
Tax	2922.00	2778.00	2458.00	2202.00	2565.00	2148.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	195.00	143.00	78.00	152.00	-79.00	-100.00
Reported Net Profit	9962.00	8818.00	7954.00	6738.00	6036.00	5237.00
Extraordinary Items	-47.22	-25.54	-172.12	-145.99	-155.45	-42.51
Adjusted Net Profit	10009.22	8843.54	8126.12	6883.99	6191.45	5279.51
Adjustment below Net Profit	-13.00	31.00	-2.00	-1134.00	-534.00	-755.00
P & L Balance brought forward	8135.00	6805.00	7664.00	7303.00	4539.00	3953.00
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	8459.00	7519.00	8811.00	5243.00	2738.00	3896.00
P & L Balance carried down	9625.00	8135.00	6805.00	7664.00	7303.00	4539.00
Dividend	0.00	0.00	0.00	0.00	1948.00	4329.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	3900.00	3400.00	4050.00	2500.00	2200.00	2000.00
Dividend Per Share(Rs)	39.00	34.00	40.50	25.00	22.00	20.00
Earnings Per Share-Unit Curr	42.39	37.52	33.85	31.19	27.94	24.25
Earnings Per Share(Adj)-Unit Curr	42.39	37.52	33.85	31.19	27.94	24.25
Book Value-Unit Curr	213.71	207.49	201.85	37.18	35.46	32.75
Book Value(Adj)-Unit Curr	213.71	207.49	201.85	37.18	35.46	32.75