Equity Analysis

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Sales Turnover	1341.65	1436.30	1177.38	1038.07	1440.67	1323.46
Excise Duty	0.00	0.00	0.00	0.00	0.00	4.53
Net Sales	1341.65	1436.30	1177.38	1038.07	1440.67	1318.93
Other Income	79.69	85.68	102.48	181.11	190.81	177.72
Stock Adjustments	62.74	-14.54	-67.10	68.33	0.86	-19.44
Total Income	1484.08	1507.44	1212.76	1287.51	1632.34	1477.21
EXPENDITURE :
Raw Materials	39.60	35.33	32.01	38.42	38.40	29.85
Power & Fuel Cost	59.88	53.75	45.46	47.76	49.03	44.79
Employee Cost	570.11	443.04	444.36	462.61	428.26	406.19
Other Manufacturing Expenses	225.62	200.02	179.16	187.71	177.68	148.92
Selling & Administrative Expenses	95.00	105.09	88.18	74.94	112.42	103.87
Miscellaneous Expenses	45.08	43.08	84.29	39.43	39.97	33.22
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1035.29	880.31	873.46	850.86	845.77	766.83
Operating Profit	448.79	627.15	339.29	436.65	786.58	710.37
Interest	0.00	0.74	0.00	0.00	0.00	0.00
Gross Profit	448.79	626.41	339.29	436.65	786.58	710.37
Depreciation	114.34	103.11	99.17	96.16	66.82	62.45
Profit Before Tax	334.45	523.30	240.12	340.49	719.76	647.92
Tax	89.44	149.02	64.83	90.34	266.09	229.67
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-5.58	-2.71	-1.35	1.93	-20.23	-3.74
Reported Net Profit	250.59	376.98	176.63	248.22	473.89	421.99
Extraordinary Items	8.89	12.01	-33.49	5.32	2.66	0.00
Adjusted Net Profit	241.70	364.97	210.12	242.90	471.23	421.99
Adjustment below Net Profit	-25.69	-22.19	10.42	-10.55	-32.80	-39.71
P & L Balance brought forward	67.36	139.90	83.39	100.41	86.89	100.71
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	227.09	427.34	130.53	254.70	427.57	396.09
P & L Balance carried down	65.17	67.36	139.90	83.39	100.41	86.89
Dividend	61.05	61.05	59.33	71.20	77.28	79.91
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	36.90	60.00	74.00	60.00	60.00	55.00
Dividend Per Share(Rs)	3.69	6.00	7.40	6.00	6.00	5.50
Earnings Per Share-Unit Curr	12.31	18.53	7.44	10.46	18.40	16.38
Earnings Per Share(Adj)-Unit Curr	12.31	18.53	7.44	10.46	18.40	16.38
Book Value-Unit Curr	110.29	105.24	118.82	116.44	119.67	108.66
Book Value(Adj)-Unit Curr	110.29	105.24	118.82	116.44	119.67	108.66