Equity Analysis

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Sales Turnover	4396.67	2464.59	1801.51	2347.58	2324.75	2306.57
Excise Duty	0.00	0.00	0.00	0.00	0.00	3.95
Net Sales	4396.67	2464.59	1801.51	2347.58	2324.75	2302.62
Other Income	7.07	9.45	18.13	19.33	22.61	11.23
Stock Adjustments	0.00	0.00	-87.39	103.34	162.05	-14.64
Total Income	4403.74	2474.04	1732.25	2470.25	2509.41	2299.21
EXPENDITURE :
Raw Materials	4053.01	2240.81	1541.90	2172.80	2255.49	1973.70
Power & Fuel Cost	3.99	3.02	3.22	4.25	4.32	4.14
Employee Cost	46.48	38.71	33.69	46.07	53.02	49.78
Other Manufacturing Expenses	11.07	4.50	3.25	4.02	4.05	5.17
Selling & Administrative Expenses	98.67	66.59	36.17	65.63	81.93	95.80
Miscellaneous Expenses	59.35	13.61	36.63	66.08	15.54	74.80
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	4272.58	2367.24	1654.86	2358.86	2414.35	2203.39
Operating Profit	131.16	106.80	77.39	111.39	95.06	95.83
Interest	32.19	31.53	32.89	35.05	38.54	41.81
Gross Profit	98.97	75.27	44.50	76.34	56.52	54.02
Depreciation	18.89	19.36	23.68	23.21	18.09	20.00
Profit Before Tax	80.08	55.91	20.82	53.13	38.43	34.02
Tax	24.21	15.29	6.76	21.69	16.52	12.59
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.58	0.59	6.57	1.22	-3.00	-0.40
Reported Net Profit	55.29	40.04	7.49	30.22	24.91	21.82
Extraordinary Items	0.00	0.00	-0.06	-6.12	0.00	0.00
Adjusted Net Profit	55.29	40.04	7.55	36.34	24.91	21.82
Adjustment below Net Profit	-0.01	0.06	0.13	-0.49	-24.91	0.00
P & L Balance brought forward	227.02	186.93	179.30	149.58	0.00	73.96
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance carried down	282.31	227.02	186.93	179.30	0.00	95.79
Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	0.00	0.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	4.69	3.39	1.36	5.47	4.51	3.95
Earnings Per Share(Adj)-Unit Curr	4.69	3.39	1.36	5.47	4.51	3.95
Book Value-Unit Curr	33.92	29.24	43.86	42.48	31.86	27.35
Book Value(Adj)-Unit Curr	33.92	29.24	43.86	42.48	31.86	27.35