Equity Analysis

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Sales Turnover	3447.59	2948.32	3042.78	3290.01	3174.74	2698.14
Excise Duty	0.00	0.00	0.00	0.00	0.00	8.16
Net Sales	3447.59	2948.32	3042.78	3290.01	3174.74	2689.98
Other Income	128.25	82.34	83.97	97.65	70.87	33.12
Stock Adjustments	16.95	-0.52	20.26	7.78	15.25	-7.77
Total Income	3592.79	3030.14	3147.01	3395.44	3260.86	2715.33
EXPENDITURE :
Raw Materials	1850.18	1544.46	1551.16	1650.70	1663.95	1392.75
Power & Fuel Cost	11.95	11.69	8.31	12.21	11.39	9.05
Employee Cost	625.90	557.54	524.36	554.81	539.80	458.35
Other Manufacturing Expenses	11.23	13.35	12.75	12.22	11.26	10.53
Selling & Administrative Expenses	246.04	248.19	235.61	312.81	326.51	298.19
Miscellaneous Expenses	197.84	136.12	138.94	114.76	130.68	146.23
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	2943.14	2511.35	2471.13	2657.51	2683.59	2315.10
Operating Profit	649.65	518.79	675.88	737.93	577.27	400.23
Interest	6.50	8.71	9.20	10.03	6.49	3.80
Gross Profit	643.15	510.08	666.68	727.90	570.78	396.43
Depreciation	51.89	52.46	48.66	41.35	15.89	15.20
Profit Before Tax	591.26	457.62	618.02	686.55	554.89	381.23
Tax	160.10	118.90	157.70	173.78	195.36	138.74
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-6.85	-0.41	0.28	21.29	0.69	-7.24
Reported Net Profit	438.01	339.13	460.04	491.48	358.84	249.73
Extraordinary Items	0.11	0.19	0.01	-0.19	0.17	-2.70
Adjusted Net Profit	437.90	338.94	460.03	491.67	358.67	252.43
Adjustment below Net Profit	0.00	0.00	0.00	-8.18	-5.82	-1.80
P & L Balance brought forward	2637.38	2373.40	1979.67	1536.16	1211.43	972.34
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	79.57	75.15	66.31	39.79	28.29	8.84
P & L Balance carried down	2995.82	2637.38	2373.40	1979.67	1536.16	1211.43
Dividend	0.00	0.00	0.00	0.00	0.00	28.29
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	950.00	900.00	850.00	750.00	450.00	320.00
Dividend Per Share(Rs)	95.00	90.00	85.00	75.00	45.00	32.00
Earnings Per Share-Unit Curr	495.49	383.63	520.41	555.97	405.93	282.50
Earnings Per Share(Adj)-Unit Curr	495.49	383.63	520.41	555.97	405.93	282.50
Book Value-Unit Curr	3606.91	3209.02	2917.27	2464.08	1976.76	1604.84
Book Value(Adj)-Unit Curr	3606.91	3209.02	2917.27	2464.08	1976.76	1604.84