Equity Analysis

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Sales Turnover	9201.49	7772.81	6355.13	5511.27	5611.67	5108.94
Excise Duty	0.00	0.00	0.00	0.00	0.00	139.14
Net Sales	9201.49	7772.81	6355.13	5511.27	5611.67	4969.80
Other Income	81.86	67.70	28.46	18.79	102.55	16.51
Stock Adjustments	-45.83	212.27	-150.53	175.14	9.14	-37.49
Total Income	9237.52	8052.78	6233.06	5705.20	5723.36	4948.82
EXPENDITURE :
Raw Materials	6404.03	5437.72	3791.40	3647.50	3710.14	3159.29
Power & Fuel Cost	266.65	213.43	199.70	217.19	206.64	175.03
Employee Cost	328.23	298.05	265.62	248.43	226.93	215.54
Other Manufacturing Expenses	491.00	405.05	340.70	344.48	343.54	293.07
Selling & Administrative Expenses	421.57	353.54	304.79	333.54	333.02	289.45
Miscellaneous Expenses	44.20	35.10	18.11	60.35	16.77	13.40
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	7955.68	6742.89	4920.32	4851.49	4837.04	4145.78
Operating Profit	1281.84	1309.89	1312.74	853.71	886.32	803.04
Interest	8.02	5.15	22.05	20.18	26.00	20.64
Gross Profit	1273.82	1304.74	1290.69	833.53	860.32	782.40
Depreciation	263.39	229.52	212.78	205.67	183.54	167.15
Profit Before Tax	1010.43	1075.22	1077.91	627.86	676.78	615.25
Tax	245.60	264.81	274.72	161.73	208.78	208.56
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.36	-1.48	1.81	-30.26	6.97	-2.86
Reported Net Profit	764.47	811.89	801.38	496.39	461.03	409.55
Extraordinary Items	1.36	6.32	2.86	-0.19	58.02	0.44
Adjusted Net Profit	763.11	805.57	798.52	496.58	403.01	409.11
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance brought forward	228.65	215.96	0.00	137.83	137.82	183.46
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	739.07	799.20	585.42	634.22	461.02	455.19
P & L Balance carried down	254.05	228.65	215.96	0.00	137.83	137.82
Dividend	76.22	76.22	63.50	214.39	61.25	152.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	1300.00	1200.00	1100.00	700.00	650.00	600.00
Dividend Per Share(Rs)	26.00	24.00	22.00	14.00	13.00	12.00
Earnings Per Share-Unit Curr	60.17	63.90	63.08	39.07	36.29	32.24
Earnings Per Share(Adj)-Unit Curr	60.17	63.90	63.08	39.07	36.29	32.24
Book Value-Unit Curr	302.62	266.66	225.83	167.85	156.84	136.41
Book Value(Adj)-Unit Curr	302.62	266.66	225.83	167.85	156.84	136.41