Equity Analysis

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Sales Turnover	1570.65	2277.25	1693.45	1888.42	1732.04	1499.67
Excise Duty	324.19	1267.16	999.73	925.66	807.23	610.58
Net Sales	1246.46	1010.09	693.72	962.76	924.81	889.09
Other Income	15.37	15.36	16.31	11.21	12.77	9.77
Stock Adjustments	25.25	7.52	-24.92	10.45	-7.02	13.07
Total Income	1287.08	1032.97	685.11	984.42	930.56	911.93
EXPENDITURE :
Raw Materials	891.40	685.59	433.11	720.28	666.44	661.21
Power & Fuel Cost	78.84	44.83	33.21	41.94	48.20	41.10
Employee Cost	59.61	52.99	44.17	48.15	43.56	37.55
Other Manufacturing Expenses	52.46	46.44	34.07	48.52	37.12	33.99
Selling & Administrative Expenses	88.32	77.94	59.84	67.14	63.64	62.41
Miscellaneous Expenses	26.21	39.64	8.01	20.87	12.04	7.83
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1196.84	947.43	612.41	946.90	870.99	844.09
Operating Profit	90.24	85.54	72.70	37.52	59.57	67.85
Interest	1.84	0.55	0.07	1.78	2.94	2.58
Gross Profit	88.40	84.99	72.63	35.74	56.63	65.27
Depreciation	18.74	16.96	14.82	17.70	18.69	21.44
Profit Before Tax	69.66	68.03	57.81	18.04	37.94	43.83
Tax	14.67	16.81	12.93	3.57	5.50	14.23
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	3.99	-2.12	-2.12	-8.99	-0.77	-1.97
Reported Net Profit	51.00	53.34	47.00	23.46	33.21	31.57
Extraordinary Items	-0.15	-4.90	0.00	-0.09	-0.01	-0.02
Adjusted Net Profit	51.15	58.24	47.00	23.55	33.22	31.59
Adjustment below Net Profit	0.09	-0.15	0.24	-0.55	-0.64	0.00
P & L Balance brought forward	426.85	373.66	326.42	303.51	270.94	240.56
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance carried down	477.94	426.85	373.66	326.42	303.51	272.13
Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	0.00	0.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	54.43	56.93	50.16	25.04	35.45	33.70
Earnings Per Share(Adj)-Unit Curr	54.43	56.93	50.16	25.04	35.45	33.70
Book Value-Unit Curr	589.07	536.58	481.37	413.50	399.66	367.59
Book Value(Adj)-Unit Curr	589.07	536.58	481.37	413.50	399.66	367.59