Equity Analysis

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Sales Turnover	6736.31	5546.62	4947.45	5210.34	7244.76	5905.01
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	6736.31	5546.62	4947.45	5210.34	7244.76	5905.01
Other Income	184.26	187.58	172.63	235.09	187.47	106.13
Stock Adjustments	-108.88	-36.67	-48.11	-46.36	-206.47	87.23
Total Income	6811.69	5697.53	5071.97	5399.07	7225.76	6098.37
EXPENDITURE :
Raw Materials	0.11	25.56	1.32	8.15	19.01	8.43
Power & Fuel Cost	2.18	2.89	1.71	2.62	2.93	2.37
Employee Cost	256.50	235.82	238.31	253.72	263.13	309.67
Other Manufacturing Expenses	5954.52	5031.83	4476.23	4748.40	6214.83	5122.35
Selling & Administrative Expenses	23.43	17.02	14.06	21.01	30.79	36.67
Miscellaneous Expenses	255.53	137.94	81.15	113.27	131.77	111.28
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	6492.26	5451.06	4812.78	5147.18	6662.46	5590.76
Operating Profit	319.43	246.47	259.19	251.90	563.29	507.61
Interest	5.04	8.02	12.43	7.84	2.19	2.28
Gross Profit	314.39	238.45	246.76	244.06	561.10	505.33
Depreciation	2.11	1.72	2.31	2.77	2.64	2.71
Profit Before Tax	312.28	236.73	244.45	241.29	558.46	502.62
Tax	91.28	32.69	40.87	63.79	191.53	185.08
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-10.14	21.18	1.83	97.62	-17.18	-16.06
Reported Net Profit	231.13	182.86	201.74	79.87	384.11	333.61
Extraordinary Items	-119.67	-76.47	0.00	2.36	0.13	0.00
Adjusted Net Profit	350.80	259.33	201.74	77.51	383.98	333.61
Adjustment below Net Profit	3.11	0.00	0.00	-10.08	-524.68	-29.11
P & L Balance brought forward	1252.06	1153.80	976.36	1023.57	1264.93	1108.94
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	90.00	84.60	24.30	117.00	100.80	148.50
P & L Balance carried down	1396.30	1252.06	1153.80	976.36	1023.57	1264.93
Dividend	0.00	0.00	0.00	0.00	0.00	99.90
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	54.00	50.00	47.00	13.50	65.00	83.50
Dividend Per Share(Rs)	0.54	0.50	0.47	0.14	0.65	1.11
Earnings Per Share-Unit Curr	1.28	1.02	1.12	0.44	2.13	3.71
Earnings Per Share(Adj)-Unit Curr	1.28	1.02	1.12	0.44	2.13	1.86
Book Value-Unit Curr	10.64	9.86	9.40	8.46	8.69	20.24
Book Value(Adj)-Unit Curr	10.64	9.86	9.40	8.46	8.69	10.12