Equity Analysis

Particulars(INCOME)	Mar 2018 ( Cr)	Mar 2017 ( Cr)	Mar 2016 ( Cr)	Mar 2015 ( Cr)	Mar 2014 ( Cr)	Mar 2013 ( Cr)
Sales Turnover	2622.74	3117.47	2848.22	480.59	418.60	372.27
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	2622.74	3117.47	2848.22	480.59	418.60	372.27
Other Income	119.19	92.53	75.08	73.33	53.99	23.60
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	2741.93	3210.00	2923.30	553.92	472.59	395.87
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	4.00	4.65	4.87	4.83	4.79	4.06
Employee Cost	184.83	153.98	130.28	110.98	99.07	88.62
Other Manufacturing Expenses	1909.86	2481.54	2264.58	11.32	7.09	3.34
Selling & Administrative Expenses	220.13	186.05	186.35	101.61	89.51	75.25
Miscellaneous Expenses	1.57	12.71	-4.94	10.25	11.49	20.67
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	2320.39	2838.93	2581.14	238.99	211.95	191.94
Operating Profit	421.54	371.07	342.16	314.93	260.64	203.93
Interest	110.63	68.84	59.14	54.83	46.10	86.37
Gross Profit	310.91	302.23	283.02	260.10	214.54	117.56
Depreciation	30.90	25.05	29.52	37.75	21.58	18.16
Profit Before Tax	280.01	277.18	253.50	222.35	192.96	99.40
Tax	103.52	94.90	92.72	79.77	77.73	37.14
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.44	0.94	-4.60	1.41	2.54	8.87
Reported Net Profit	176.05	181.34	165.38	141.17	112.69	53.39
Extraordinary Items	0.00	0.00	-0.01	-0.06	-0.94	-0.06
Adjusted Net Profit	176.05	181.34	165.39	141.23	113.63	53.45
Adjustment below Net Profit	-3.74	-3.45	0.00	0.00	-0.01	-0.07
P & L Balance brought forward	758.79	598.56	455.87	337.45	269.02	235.58
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	17.66	17.66	22.69	31.77	44.25	19.88
P & L Balance carried down	913.44	758.79	598.56	446.85	337.45	269.02
Dividend	17.66	17.66	17.66	16.93	13.65	13.65
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	20.00	20.00	20.00	20.00	20.00	20.00
Dividend Per Share(Rs)	1.00	1.00	1.00	1.00	1.00	1.00
Earnings Per Share-Unit Curr	9.97	10.27	9.56	8.13	8.08	3.75
Earnings Per Share(Adj)-Unit Curr	8.77	9.03	8.41	7.15	7.11	3.30
Book Value-Unit Curr	170.50	161.77	146.02	137.05	90.09	83.42
Book Value(Adj)-Unit Curr	149.95	142.28	128.43	120.54	79.23	73.37