Equity Analysis

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Sales Turnover	31975.40	24845.40	11566.10	10184.20	8907.20	6906.40
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	31975.40	24845.40	11566.10	10184.20	8907.20	6906.40
Other Income	500.80	888.60	225.40	421.70	329.00	525.40
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	32476.20	25734.00	11791.50	10605.90	9236.20	7431.80
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	49.80	39.30	20.50	32.40	30.50	32.80
Employee Cost	19427.40	14883.50	6809.80	5982.80	5128.70	4134.80
Other Manufacturing Expenses	4850.20	3814.70	1816.50	1560.70	1259.20	994.60
Selling & Administrative Expenses	1261.30	875.40	334.40	615.60	695.10	591.50
Miscellaneous Expenses	516.30	265.40	78.40	127.00	70.60	104.60
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	26105.00	19878.30	9059.60	8318.50	7184.10	5858.30
Operating Profit	6371.20	5855.70	2731.90	2287.40	2052.10	1573.50
Interest	144.00	118.70	71.90	72.00	4.30	13.80
Gross Profit	6227.20	5737.00	2660.00	2215.40	2047.80	1559.70
Depreciation	639.20	530.10	267.60	208.40	88.10	91.30
Profit Before Tax	5588.00	5206.90	2392.40	2007.00	1959.70	1468.40
Tax	1383.20	1311.40	584.30	353.00	447.60	337.70
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-51.50	-16.80	19.70	101.60	37.00	-29.40
Reported Net Profit	4256.30	3912.30	1788.40	1552.40	1475.10	1160.10
Extraordinary Items	0.00	0.00	0.00	98.23	74.52	56.57
Adjusted Net Profit	4256.30	3912.30	1788.40	1454.17	1400.58	1103.53
Adjustment below Net Profit	0.00	-176.90	1.00	-62.90	0.00	0.00
P & L Balance brought forward	12197.80	9869.40	4756.40	3835.90	2897.30	2101.10
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	1335.50	1407.00	532.40	569.00	536.50	363.90
P & L Balance carried down	15118.60	12197.80	6013.40	4756.40	3835.90	2897.30
Dividend	0.00	0.00	0.00	0.00	0.00	369.80
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	6000.00	5500.00	4000.00	2800.00	2800.00	2150.00
Dividend Per Share(Rs)	60.00	55.00	40.00	28.00	28.00	21.50
Earnings Per Share-Unit Curr	143.79	132.17	102.19	89.22	84.78	67.45
Earnings Per Share(Adj)-Unit Curr	143.79	132.17	102.19	89.22	84.78	67.45
Book Value-Unit Curr	540.51	468.75	396.67	300.51	270.89	216.20
Book Value(Adj)-Unit Curr	540.51	468.75	396.67	300.51	270.89	216.20