Equity Analysis

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Sales Turnover	1000.56	915.00	986.98	883.26	768.99	772.40
Excise Duty	0.00	0.00	0.00	1.36	1.28	0.00
Net Sales	1000.56	915.00	986.98	881.90	767.71	772.40
Other Income	57.33	43.83	48.02	46.56	42.87	23.69
Stock Adjustments	-18.22	-61.73	150.32	100.25	120.82	-20.22
Total Income	1039.67	897.10	1185.32	1028.71	931.40	775.87
EXPENDITURE :
Raw Materials	531.27	461.26	677.86	567.73	532.34	377.53
Power & Fuel Cost	0.00	0.00	0.00	0.00	0.00	0.00
Employee Cost	80.00	76.10	71.01	57.31	45.49	44.85
Other Manufacturing Expenses	2.11	1.72	2.44	1.89	2.49	1.37
Selling & Administrative Expenses	108.65	98.76	84.87	97.01	91.56	94.40
Miscellaneous Expenses	20.71	20.86	14.24	18.69	11.09	16.03
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	742.73	658.69	850.42	742.63	682.96	534.18
Operating Profit	296.94	238.40	334.89	286.09	248.44	241.70
Interest	0.18	0.12	0.39	0.22	0.13	0.40
Gross Profit	296.76	238.28	334.50	285.87	248.31	241.30
Depreciation	19.50	20.10	21.32	24.31	21.18	23.35
Profit Before Tax	277.26	218.18	313.18	261.56	227.13	217.95
Tax	12.34	5.56	4.57	9.08	10.03	7.73
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-2.13	3.72	3.30	1.21	2.37	-0.12
Reported Net Profit	267.04	208.90	305.31	251.27	214.73	210.34
Extraordinary Items	56.50	23.98	25.87	38.27	30.24	2.93
Adjusted Net Profit	210.54	184.92	279.44	213.00	184.49	207.41
Adjustment below Net Profit	-142.19	-125.86	0.00	-242.03	-189.41	-53.27
P & L Balance brought forward	1253.85	1204.53	932.66	956.81	964.92	842.30
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	33.81	33.73	33.44	33.39	33.42	34.46
P & L Balance carried down	1344.90	1253.85	1204.53	932.66	956.81	964.92
Dividend	0.00	0.00	0.00	0.00	18.94	19.83
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	200.00	200.00	200.00	150.00	150.00	150.00
Dividend Per Share(Rs)	4.00	4.00	4.00	3.00	3.00	3.00
Earnings Per Share-Unit Curr	47.75	35.82	50.61	41.65	34.01	31.83
Earnings Per Share(Adj)-Unit Curr	47.75	35.82	50.61	41.65	34.01	31.83
Book Value-Unit Curr	245.60	221.92	209.20	162.75	160.46	154.52
Book Value(Adj)-Unit Curr	245.60	221.92	209.20	162.75	160.46	154.52