Equity Analysis

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Sales Turnover	1672.51	1560.67	1472.89	1370.42	1184.11	1358.64
Excise Duty	380.07	382.50	361.91	131.07	85.10	411.06
Net Sales	1292.44	1178.17	1110.98	1239.35	1099.01	947.58
Other Income	76.40	46.67	41.79	47.36	38.90	24.62
Stock Adjustments	-8.75	2.76	-1.75	1.60	9.47	-7.05
Total Income	1360.09	1227.60	1151.02	1288.31	1147.38	965.15
EXPENDITURE :
Raw Materials	612.21	516.26	477.15	600.15	559.64	463.24
Power & Fuel Cost	6.58	7.51	7.61	9.01	8.90	7.29
Employee Cost	120.33	116.35	114.83	102.42	92.26	89.20
Other Manufacturing Expenses	22.97	20.84	13.25	9.27	8.00	6.89
Selling & Administrative Expenses	96.92	76.21	39.04	53.06	40.35	41.12
Miscellaneous Expenses	41.98	32.12	46.76	52.39	46.21	38.77
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	900.99	769.28	698.64	826.30	755.36	646.52
Operating Profit	459.09	458.31	452.38	462.01	392.02	318.62
Interest	0.00	0.00	0.00	0.00	0.00	0.00
Gross Profit	459.09	458.31	452.38	462.01	392.02	318.62
Depreciation	30.20	30.10	35.07	41.76	41.35	39.16
Profit Before Tax	428.89	428.21	417.31	420.25	350.67	279.46
Tax	98.17	104.18	105.86	110.86	130.76	99.56
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	3.74	3.80	0.65	5.30	-6.93	-2.00
Reported Net Profit	326.98	320.23	310.79	304.09	226.84	181.89
Extraordinary Items	0.05	0.53	0.01	0.17	0.06	1.06
Adjusted Net Profit	326.93	319.70	310.78	303.92	226.78	180.83
Adjustment below Net Profit	0.31	-0.24	-0.41	-30.15	-24.60	-23.58
P & L Balance brought forward	711.65	597.65	480.89	383.65	323.58	290.08
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	245.39	205.99	193.63	176.70	142.17	124.81
P & L Balance carried down	793.56	711.65	597.65	480.89	383.65	323.58
Dividend	0.00	0.00	0.00	0.00	0.00	119.67
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	1500.00	1400.00	1140.00	1030.00	950.00	775.00
Dividend Per Share(Rs)	150.00	140.00	114.00	103.00	95.00	77.50
Earnings Per Share-Unit Curr	211.75	207.38	201.27	196.93	146.90	117.79
Earnings Per Share(Adj)-Unit Curr	211.75	207.38	201.27	196.93	146.90	117.79
Book Value-Unit Curr	763.96	695.70	609.02	509.71	430.02	376.96
Book Value(Adj)-Unit Curr	763.96	695.70	609.02	509.71	430.02	376.96