Equity Analysis

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Sales Turnover	4919.43	4172.57	3065.03	3124.57	3990.22	3472.72
Excise Duty	0.00	0.00	0.00	0.00	0.00	52.93
Net Sales	4919.43	4172.57	3065.03	3124.57	3990.22	3419.79
Other Income	29.98	25.61	16.57	20.44	29.67	29.62
Stock Adjustments	52.69	97.97	23.91	-49.88	88.19	15.95
Total Income	5002.10	4296.15	3105.51	3095.13	4108.08	3465.36
EXPENDITURE :
Raw Materials	2297.85	1904.45	1267.70	1244.79	1740.75	1382.68
Power & Fuel Cost	210.31	178.47	138.78	141.66	162.63	143.67
Employee Cost	333.98	311.73	271.44	302.47	352.54	328.27
Other Manufacturing Expenses	1085.35	900.77	659.72	655.16	841.91	727.66
Selling & Administrative Expenses	158.95	148.83	86.55	75.06	96.96	115.43
Miscellaneous Expenses	118.08	129.72	82.47	119.22	144.34	117.29
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	4204.52	3573.97	2506.66	2538.36	3339.13	2815.00
Operating Profit	797.58	722.18	598.85	556.77	768.95	650.36
Interest	24.63	13.39	14.16	43.86	38.96	32.56
Gross Profit	772.95	708.79	584.69	512.91	729.99	617.80
Depreciation	157.02	152.83	146.58	136.51	110.30	98.07
Profit Before Tax	615.93	555.96	438.11	376.40	619.69	519.73
Tax	148.70	148.11	104.64	93.96	159.74	134.32
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	2.83	0.39	5.33	-31.60	23.76	17.94
Reported Net Profit	464.40	407.46	328.14	314.04	436.19	367.47
Extraordinary Items	-0.45	-22.18	0.75	-8.30	-0.39	0.18
Adjusted Net Profit	464.85	429.64	327.39	322.34	436.58	367.29
Adjustment below Net Profit	-0.06	0.00	0.00	35.73	10.75	0.00
P & L Balance brought forward	207.59	155.70	154.44	188.03	174.18	220.82
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	292.12	355.57	326.88	383.36	433.09	416.93
P & L Balance carried down	379.81	207.59	155.70	154.44	188.03	171.36
Dividend	117.12	206.98	27.32	152.34	98.76	96.65
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	863.00	654.00	470.00	415.00	510.00	460.00
Dividend Per Share(Rs)	8.63	6.45	4.70	4.15	5.10	4.60
Earnings Per Share-Unit Curr	22.10	19.39	15.62	14.95	20.76	17.49
Earnings Per Share(Adj)-Unit Curr	22.10	19.39	15.62	14.95	20.76	17.49
Book Value-Unit Curr	138.46	121.15	111.04	96.00	90.83	75.63
Book Value(Adj)-Unit Curr	138.46	121.15	111.04	96.00	90.83	75.63