Equity Analysis

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Sales Turnover	42657.30	35761.10	29640.90	29225.40	27228.10	23692.20
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	42657.30	35761.10	29640.90	29225.40	27228.10	23692.20
Other Income	1128.30	1446.80	921.80	2366.20	959.80	1728.00
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	43785.60	37207.90	30562.70	31591.60	28187.90	25420.20
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	116.10	99.30	95.50	143.40	136.30	136.20
Employee Cost	14969.30	11729.80	9162.60	9282.70	8447.30	8124.00
Other Manufacturing Expenses	20088.10	16332.90	13357.20	13427.70	11543.70	10021.10
Selling & Administrative Expenses	1633.50	1230.60	973.00	1668.40	1579.20	1356.60
Miscellaneous Expenses	1080.80	577.00	722.30	1003.10	352.50	155.00
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	37887.80	29969.60	24310.60	25525.30	22059.00	19792.90
Operating Profit	5897.80	7238.30	6252.10	6066.30	6128.90	5627.30
Interest	180.80	68.90	63.20	66.70	43.10	70.80
Gross Profit	5717.00	7169.40	6188.90	5999.60	6085.80	5556.50
Depreciation	812.90	740.30	662.30	667.40	659.20	656.30
Profit Before Tax	4904.10	6429.10	5526.60	5332.20	5426.60	4900.20
Tax	1202.70	1281.20	1360.40	881.30	1065.20	930.80
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-76.10	124.60	-72.90	-83.60	-18.30	-24.50
Reported Net Profit	3777.50	5023.30	4239.10	4534.50	4379.70	3993.90
Extraordinary Items	1.51	3.67	2.19	-36.64	11.98	163.63
Adjusted Net Profit	3775.99	5019.63	4236.91	4571.14	4367.72	3830.27
Adjustment below Net Profit	5.20	218.50	2.00	-27.30	-6.30	11.90
P & L Balance brought forward	21609.00	20087.40	18402.10	17195.20	15049.50	12078.90
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	3945.50	3720.20	2555.80	3300.30	2227.70	1035.20
P & L Balance carried down	21446.20	21609.00	20087.40	18402.10	17195.20	15049.50
Dividend	0.00	0.00	0.00	0.00	0.00	1371.05
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	1000.00	600.00	900.00	300.00	280.00	280.00
Dividend Per Share(Rs)	50.00	30.00	45.00	15.00	14.00	14.00
Earnings Per Share-Unit Curr	38.78	51.69	43.78	46.95	44.54	40.78
Earnings Per Share(Adj)-Unit Curr	38.78	51.69	43.78	46.95	44.54	40.78
Book Value-Unit Curr	258.70	269.67	258.32	230.61	209.94	199.43
Book Value(Adj)-Unit Curr	258.70	269.67	258.32	230.61	209.94	199.43