Equity Analysis

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Sales Turnover	3630.44	2938.22	1912.32	2046.17	2262.52	1824.63
Excise Duty	0.00	0.00	0.00	0.00	0.00	41.93
Net Sales	3630.44	2938.22	1912.32	2046.17	2262.52	1782.70
Other Income	22.94	30.80	31.82	11.61	18.40	9.55
Stock Adjustments	42.69	5.76	9.37	-14.44	17.01	-9.16
Total Income	3696.07	2974.78	1953.51	2043.34	2297.93	1783.09
EXPENDITURE :
Raw Materials	2967.15	2277.61	1354.07	1561.20	1765.53	1315.18
Power & Fuel Cost	5.86	5.11	2.42	2.82	2.98	2.68
Employee Cost	78.41	78.66	62.06	56.59	52.11	46.77
Other Manufacturing Expenses	18.24	20.90	16.44	14.74	15.09	13.65
Selling & Administrative Expenses	191.38	162.61	149.46	191.52	210.45	179.83
Miscellaneous Expenses	76.20	40.94	36.86	49.52	36.58	29.27
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	3337.25	2585.84	1621.30	1876.38	2082.74	1587.38
Operating Profit	358.81	388.94	332.21	166.96	215.19	195.71
Interest	35.41	19.30	8.92	19.99	28.95	13.75
Gross Profit	323.40	369.64	323.29	146.97	186.24	181.96
Depreciation	20.59	21.31	20.19	22.22	23.53	25.88
Profit Before Tax	302.81	348.33	303.10	124.75	162.71	156.08
Tax	78.69	89.01	78.98	34.32	49.18	33.27
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-1.58	-1.17	0.17	-5.21	-0.74	-3.38
Reported Net Profit	225.70	260.49	223.96	95.64	114.27	126.20
Extraordinary Items	7.47	4.84	6.99	2.72	5.61	0.74
Adjusted Net Profit	218.23	255.65	216.97	92.92	108.66	125.46
Adjustment below Net Profit	0.03	-8.67	-0.67	-0.93	-1.39	-0.11
P & L Balance brought forward	1248.77	1018.28	739.43	692.16	594.37	480.98
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	34.55	21.33	0.00	47.44	15.08	12.70
P & L Balance carried down	1439.95	1248.77	962.71	739.43	692.16	594.37
Dividend	0.00	0.00	0.00	28.14	0.00	3.58
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	200.00	250.00	150.00	200.00	25.00	25.00
Dividend Per Share(Rs)	4.00	25.00	15.00	20.00	2.50	2.50
Earnings Per Share-Unit Curr	32.66	188.49	159.16	67.97	79.79	88.11
Earnings Per Share(Adj)-Unit Curr	32.66	37.70	31.83	13.59	15.96	17.62
Book Value-Unit Curr	209.70	910.18	775.96	617.28	594.61	518.30
Book Value(Adj)-Unit Curr	209.70	182.04	155.19	123.46	118.92	103.66