Equity Analysis

Particulars(INCOME)	Mar 2018 ( Cr)	Mar 2017 ( Cr)	Mar 2016 ( Cr)	Mar 2015 ( Cr)	Mar 2014 ( Cr)	Mar 2013 ( Cr)
Sales Turnover	1962.57	3022.43	2387.63	1882.34	1467.84	1186.63
Excise Duty	11.77	45.12	51.98	47.38	28.15	17.25
Net Sales	1950.80	2977.31	2335.65	1834.96	1439.69	1169.38
Other Income	685.97	1.98	1.05	4.57	12.03	5.92
Stock Adjustments	-508.58	62.14	4.91	94.67	138.54	76.18
Total Income	2128.19	3041.43	2341.61	1934.20	1590.26	1251.48
EXPENDITURE :
Raw Materials	1171.86	2468.90	1842.96	1525.40	1266.25	1002.48
Power & Fuel Cost	6.96	7.07	6.98	6.71	5.40	4.68
Employee Cost	62.92	96.69	72.15	56.45	39.00	34.44
Other Manufacturing Expenses	10.15	12.39	4.37	13.74	11.56	12.12
Selling & Administrative Expenses	61.10	156.36	111.75	98.62	74.99	47.75
Miscellaneous Expenses	24.00	26.19	85.43	3.45	3.48	4.13
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1336.99	2767.60	2123.64	1704.37	1400.68	1105.60
Operating Profit	791.20	273.83	217.97	229.83	189.58	145.88
Interest	66.55	118.89	105.30	92.85	84.02	50.75
Gross Profit	724.65	154.94	112.67	136.98	105.56	95.13
Depreciation	33.35	35.97	33.20	33.96	23.79	22.26
Profit Before Tax	691.30	118.97	79.47	103.02	81.77	72.87
Tax	167.37	36.20	23.95	21.60	17.50	14.72
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	1.70	-2.37	-0.30	-0.22	-11.82	2.00
Reported Net Profit	522.23	85.14	55.82	81.64	76.09	56.15
Extraordinary Items	492.24	0.05	-36.08	0.00	-0.23	1.61
Adjusted Net Profit	29.99	85.09	91.90	81.64	76.32	54.54
Adjustment below Net Profit	-52.14	-0.95	-11.51	4.94	1.38	1.85
P & L Balance brought forward	346.87	297.39	273.59	205.65	155.32	110.45
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	86.72	34.71	20.51	25.51	27.13	13.13
P & L Balance carried down	730.24	346.87	297.39	266.72	205.66	155.32
Dividend	0.00	86.71	4.71	4.59	3.53	3.53
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	200.00	215.00	13.00	13.00	10.00	10.00
Dividend Per Share(Rs)	20.00	21.50	1.30	1.30	1.00	1.00
Earnings Per Share-Unit Curr	129.46	21.11	15.42	23.11	21.54	17.91
Earnings Per Share(Adj)-Unit Curr	129.46	21.11	15.42	23.11	21.54	17.91
Book Value-Unit Curr	323.59	228.34	219.35	202.53	179.58	179.56
Book Value(Adj)-Unit Curr	323.59	228.34	219.35	202.53	179.58	179.56