Equity Analysis

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Sales Turnover	4149.42	3614.97	2038.08	1849.66	2159.15	1765.19
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	4149.42	3614.97	2038.08	1849.66	2159.15	1765.19
Other Income	42.38	11.29	2.83	15.64	5.53	5.16
Stock Adjustments	12.43	29.71	-3.45	-1.67	8.59	-0.26
Total Income	4204.23	3655.97	2037.46	1863.63	2173.27	1770.09
EXPENDITURE :
Raw Materials	2639.50	2225.49	1048.79	1131.40	1358.75	1148.56
Power & Fuel Cost	130.79	98.93	81.11	109.32	147.01	135.70
Employee Cost	152.05	133.39	106.62	96.40	93.74	80.66
Other Manufacturing Expenses	415.02	353.91	234.99	194.54	242.15	192.20
Selling & Administrative Expenses	164.42	160.66	83.60	80.93	79.51	72.79
Miscellaneous Expenses	41.70	25.18	18.02	20.09	34.73	25.26
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	3543.48	2997.56	1573.13	1632.68	1955.89	1655.17
Operating Profit	660.75	658.41	464.33	230.95	217.38	114.92
Interest	84.76	27.86	25.16	17.26	16.47	10.97
Gross Profit	575.99	630.55	439.17	213.69	200.91	103.95
Depreciation	103.96	87.86	75.98	57.51	54.20	49.53
Profit Before Tax	472.03	542.69	363.19	156.18	146.71	54.42
Tax	105.48	128.32	87.49	28.59	37.67	14.40
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	15.85	8.27	-26.41	15.22	10.93	2.02
Reported Net Profit	350.70	406.10	302.11	112.37	98.11	38.00
Extraordinary Items	0.78	3.85	0.15	-0.49	-1.40	-0.97
Adjusted Net Profit	349.92	402.25	301.96	112.86	99.51	38.97
Adjustment below Net Profit	-0.22	0.51	-0.86	-4.08	-3.26	-5.50
P & L Balance brought forward	985.09	659.65	390.92	334.63	278.55	275.08
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	81.38	81.17	32.52	52.00	38.77	29.03
P & L Balance carried down	1254.19	985.09	659.65	390.92	334.63	278.55
Dividend	34.73	34.67	27.67	27.56	13.77	17.16
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	110.00	110.00	100.00	40.00	40.00	25.00
Dividend Per Share(Rs)	5.50	5.50	5.00	2.00	2.00	1.25
Earnings Per Share-Unit Curr	25.24	29.27	21.84	8.15	7.13	2.77
Earnings Per Share(Adj)-Unit Curr	25.24	29.27	21.84	8.15	7.13	2.77
Book Value-Unit Curr	116.46	96.31	72.23	52.38	47.81	43.05
Book Value(Adj)-Unit Curr	116.46	96.31	72.23	52.38	47.81	43.05