Equity Analysis

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Sales Turnover	8538.82	7932.29	7154.36	5690.24	3429.66	3217.32
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	8538.82	7932.29	7154.36	5690.24	3429.66	3217.32
Other Income	158.80	238.96	133.01	117.75	182.51	271.43
Stock Adjustments	122.27	-46.40	116.90	-44.36	-0.16	1.67
Total Income	8819.89	8124.85	7404.27	5763.63	3612.01	3490.42
EXPENDITURE :
Raw Materials	4721.71	4325.05	4350.26	2967.31	1853.32	1739.69
Power & Fuel Cost	0.00	0.00	0.00	0.00	0.00	0.00
Employee Cost	394.02	348.41	321.58	283.44	216.85	208.13
Other Manufacturing Expenses	809.02	725.91	588.63	545.82	302.11	234.31
Selling & Administrative Expenses	1112.00	1099.09	857.87	805.73	439.88	388.09
Miscellaneous Expenses	340.51	303.77	295.45	291.37	179.07	155.88
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	7377.26	6802.23	6413.79	4893.67	2991.23	2726.10
Operating Profit	1442.63	1322.62	990.48	869.96	620.78	764.32
Interest	29.36	29.78	28.13	25.73	13.18	13.65
Gross Profit	1413.27	1292.84	962.35	844.23	607.60	750.67
Depreciation	145.90	141.75	126.21	114.82	31.68	27.20
Profit Before Tax	1267.37	1151.09	836.14	729.41	575.92	723.47
Tax	257.75	130.09	-1.05	-0.61	160.57	188.91
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	59.55	135.25	217.68	206.48	4.42	0.24
Reported Net Profit	950.07	885.75	619.51	523.54	410.93	534.32
Extraordinary Items	-14.92	-15.27	-36.64	-19.31	23.87	99.73
Adjusted Net Profit	964.99	901.02	656.15	542.85	387.06	434.59
Adjustment below Net Profit	16.64	23.36	-4.26	1.04	-30.11	610.39
P & L Balance brought forward	4038.76	3502.88	3136.45	2784.41	2551.90	1576.79
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	557.54	373.23	248.82	172.54	148.31	169.60
P & L Balance carried down	4447.93	4038.76	3502.88	3136.45	2784.41	2551.90
Dividend	0.00	0.00	0.00	0.00	0.00	155.44
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	845.00	605.00	405.00	270.00	250.00	250.00
Dividend Per Share(Rs)	8.45	6.05	4.05	2.70	2.50	2.50
Earnings Per Share-Unit Curr	10.23	9.61	6.72	5.68	6.51	8.47
Earnings Per Share(Adj)-Unit Curr	10.23	9.61	6.72	5.68	6.51	8.47
Book Value-Unit Curr	137.04	127.39	121.55	117.49	70.07	66.42
Book Value(Adj)-Unit Curr	137.04	127.39	121.55	117.49	70.07	66.42