Equity Analysis

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Sales Turnover	2082.53	1354.93	781.79	1183.98	1325.24	1117.79
Excise Duty	0.00	0.00	0.00	0.00	0.00	13.14
Net Sales	2082.53	1354.93	781.79	1183.98	1325.24	1104.65
Other Income	30.52	16.65	19.32	22.73	23.06	14.24
Stock Adjustments	-13.75	-138.78	97.40	53.05	-0.52	-1.99
Total Income	2099.30	1232.80	898.51	1259.76	1347.78	1116.90
EXPENDITURE :
Raw Materials	621.43	381.89	298.45	384.29	446.40	390.51
Power & Fuel Cost	282.49	186.84	105.93	140.93	157.83	142.15
Employee Cost	97.90	84.59	81.34	82.32	69.28	68.36
Other Manufacturing Expenses	414.33	295.70	219.36	292.70	293.32	241.96
Selling & Administrative Expenses	88.03	75.54	43.01	39.61	38.66	30.85
Miscellaneous Expenses	30.54	26.00	23.55	30.34	23.39	21.64
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1534.72	1050.56	771.64	970.19	1028.88	895.47
Operating Profit	564.58	182.24	126.87	289.57	318.90	221.43
Interest	3.19	2.87	2.91	6.89	13.81	14.30
Gross Profit	561.39	179.37	123.96	282.68	305.09	207.13
Depreciation	45.25	40.83	37.60	35.00	33.78	31.94
Profit Before Tax	516.14	138.54	86.36	247.68	271.31	175.19
Tax	129.94	34.55	18.44	45.17	79.49	39.30
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.34	0.89	-32.35	29.05	1.82	13.00
Reported Net Profit	386.54	103.10	100.27	173.46	190.00	122.89
Extraordinary Items	0.00	0.00	0.00	0.00	0.00	3.48
Adjusted Net Profit	386.54	103.10	100.27	173.46	190.00	119.41
Adjustment below Net Profit	-8.04	1.91	2.08	-4.84	-3.91	-5.35
P & L Balance brought forward	166.14	176.89	199.77	156.38	89.21	84.28
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	115.77	115.76	125.23	125.23	118.92	112.61
P & L Balance carried down	428.87	166.14	176.89	199.77	156.38	89.21
Dividend	0.00	0.00	0.00	0.00	0.00	18.92
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	300.00	125.00	125.00	200.00	200.00	150.00
Dividend Per Share(Rs)	6.00	2.50	2.50	4.00	20.00	15.00
Earnings Per Share-Unit Curr	64.21	17.13	16.66	28.81	150.67	97.45
Earnings Per Share(Adj)-Unit Curr	64.21	17.13	16.66	28.81	30.13	19.49
Book Value-Unit Curr	263.82	202.25	184.97	165.76	688.15	556.35
Book Value(Adj)-Unit Curr	263.82	202.25	184.97	165.76	137.63	111.27