Equity Analysis

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Sales Turnover	2782.77	2653.27	2359.15	2410.48	2292.08	1948.57
Excise Duty	0.00	0.00	0.00	0.00	0.00	7.52
Net Sales	2782.77	2653.27	2359.15	2410.48	2292.08	1941.05
Other Income	18.57	23.72	22.77	9.05	12.98	4.46
Stock Adjustments	-77.67	172.31	-44.15	53.54	57.81	13.62
Total Income	2723.67	2849.30	2337.77	2473.07	2362.87	1959.13
EXPENDITURE :
Raw Materials	1256.65	1389.01	959.13	1092.86	1130.13	896.63
Power & Fuel Cost	91.61	87.07	73.47	76.47	70.88	54.00
Employee Cost	343.25	334.69	301.39	293.99	258.66	214.08
Other Manufacturing Expenses	342.33	311.75	239.34	296.07	251.84	186.35
Selling & Administrative Expenses	310.38	266.08	224.79	277.93	296.98	277.29
Miscellaneous Expenses	22.69	19.36	19.78	15.28	15.01	24.23
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	2366.91	2407.96	1817.90	2052.60	2023.50	1652.58
Operating Profit	356.76	441.34	519.87	420.47	339.37	306.55
Interest	21.65	17.20	18.69	19.34	8.98	8.59
Gross Profit	335.11	424.14	501.18	401.13	330.39	297.96
Depreciation	125.10	113.54	110.02	109.42	62.41	54.34
Profit Before Tax	210.01	310.60	391.16	291.71	267.98	243.62
Tax	54.59	80.98	102.03	74.92	85.64	81.53
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.95	-3.06	-2.43	-9.46	6.90	1.02
Reported Net Profit	154.47	232.68	291.56	226.25	175.44	161.07
Extraordinary Items	-1.88	-0.44	4.97	-0.02	-0.10	0.33
Adjusted Net Profit	156.35	233.12	286.59	226.27	175.54	160.74
Adjustment below Net Profit	0.00	0.00	0.00	-4.59	-0.11	-2.85
P & L Balance brought forward	63.40	42.83	51.27	39.34	34.02	12.81
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	137.23	212.11	300.00	209.73	168.05	137.01
P & L Balance carried down	80.64	63.40	42.83	51.27	41.30	34.02
Dividend	0.00	0.00	0.00	31.03	0.00	18.05
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	250.00	250.00	250.00	125.00	180.00	150.00
Dividend Per Share(Rs)	2.50	2.50	2.50	1.25	1.80	1.50
Earnings Per Share-Unit Curr	6.21	9.35	11.74	9.12	14.15	13.39
Earnings Per Share(Adj)-Unit Curr	6.21	9.35	11.74	9.12	7.08	6.70
Book Value-Unit Curr	74.53	70.72	63.30	51.27	89.12	63.28
Book Value(Adj)-Unit Curr	74.53	70.72	63.30	51.27	44.56	31.64