Equity Analysis

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Sales Turnover	16837.49	14305.88	16128.37	11904.00	11722.00	10159.53
Excise Duty	0.00	0.00	3459.50	0.00	0.00	333.18
Net Sales	16837.49	14305.88	12668.87	11904.00	11722.00	9826.35
Other Income	431.51	537.34	432.89	271.62	245.40	389.05
Stock Adjustments	78.52	146.48	-42.05	-4.97	30.61	-1.29
Total Income	17347.52	14989.70	13059.71	12170.65	11998.01	10214.11
EXPENDITURE :
Raw Materials	1338.36	1285.04	833.59	763.27	894.81	769.06
Power & Fuel Cost	5544.93	3161.38	2082.42	2347.62	2745.04	1979.65
Employee Cost	865.78	807.23	759.72	731.01	677.82	588.05
Other Manufacturing Expenses	1365.93	1296.26	977.32	921.84	928.08	782.93
Selling & Administrative Expenses	4568.05	4008.77	3742.46	3231.74	3487.55	3044.64
Miscellaneous Expenses	290.70	245.84	251.48	229.02	544.62	187.95
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	13973.75	10804.52	8646.99	8224.50	9277.92	7352.28
Operating Profit	3373.77	4185.18	4412.72	3946.15	2720.09	2861.83
Interest	268.93	217.78	247.10	286.52	246.98	135.27
Gross Profit	3104.84	3967.40	4165.62	3659.63	2473.11	2726.56
Depreciation	1546.20	1036.48	1139.90	1699.42	1391.68	899.40
Profit Before Tax	1558.64	2930.92	3025.72	1960.21	1081.43	1827.16
Tax	93.71	438.18	753.55	524.83	217.72	446.57
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	136.80	116.12	-39.76	-134.80	-87.34	-3.59
Reported Net Profit	1328.13	2376.62	2311.93	1570.18	951.05	1384.18
Extraordinary Items	2.85	13.64	11.64	-5.53	-143.50	25.09
Adjusted Net Profit	1325.28	2362.98	2300.29	1575.71	1094.55	1359.09
Adjustment below Net Profit	4.21	2.60	7.40	4.15	3.29	2.14
P & L Balance brought forward	7826.07	6325.69	4506.36	3857.49	3334.13	2632.29
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	324.72	878.84	500.00	925.46	430.98	684.48
P & L Balance carried down	8833.69	7826.07	6325.69	4506.36	3857.49	3334.13
Dividend	0.00	0.00	0.00	396.89	87.09	174.18
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	1000.00	900.00	600.00	1100.00	600.00	500.00
Dividend Per Share(Rs)	100.00	90.00	60.00	110.00	60.00	50.00
Earnings Per Share-Unit Curr	368.11	658.71	640.78	435.19	272.98	397.30
Earnings Per Share(Adj)-Unit Curr	368.11	658.71	640.78	435.19	272.98	397.30
Book Value-Unit Curr	5068.86	4786.83	4226.74	3585.48	2754.70	2553.63
Book Value(Adj)-Unit Curr	5068.86	4786.83	4226.74	3585.48	2754.70	2553.63