Equity Analysis

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Sales Turnover	3259.57	2745.53	1916.67	2050.63	2155.11	1894.58
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	3259.57	2745.53	1916.67	2050.63	2155.11	1894.58
Other Income	13.64	47.48	8.12	15.81	6.65	20.23
Stock Adjustments	69.39	-9.63	-41.17	36.64	3.28	-9.20
Total Income	3342.60	2783.38	1883.62	2103.08	2165.04	1905.61
EXPENDITURE :
Raw Materials	2276.18	1696.60	926.94	1240.15	1335.81	1079.19
Power & Fuel Cost	48.58	30.30	38.80	42.45	38.15	28.32
Employee Cost	163.52	145.52	127.91	125.39	111.99	100.26
Other Manufacturing Expenses	326.74	261.18	188.89	190.53	163.85	165.44
Selling & Administrative Expenses	268.45	194.96	166.74	168.94	167.51	203.25
Miscellaneous Expenses	47.25	28.92	36.61	34.54	33.53	31.60
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	3130.72	2357.48	1485.89	1801.99	1850.84	1608.07
Operating Profit	211.87	425.90	397.72	301.09	314.19	297.54
Interest	33.89	25.50	24.78	34.66	44.49	48.09
Gross Profit	177.98	400.40	372.94	266.43	269.70	249.45
Depreciation	77.29	61.69	67.13	65.06	57.64	49.07
Profit Before Tax	100.69	338.71	305.81	201.37	212.06	200.38
Tax	17.78	76.52	93.26	35.61	46.87	44.27
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	2.37	24.74	-7.25	-0.19	-16.70	-3.07
Reported Net Profit	80.54	237.45	219.81	165.96	181.89	159.18
Extraordinary Items	0.08	22.83	0.01	0.00	0.88	0.01
Adjusted Net Profit	80.46	214.62	219.80	165.96	181.01	159.17
Adjustment below Net Profit	-1.08	0.40	-0.30	-3.80	-1.53	-1.36
P & L Balance brought forward	925.22	700.01	487.52	335.20	162.42	10.92
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	25.26	12.63	7.02	9.83	7.59	6.32
P & L Balance carried down	979.43	925.22	700.01	487.52	335.20	162.42
Dividend	0.00	0.00	0.00	0.00	0.00	7.59
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	50.00	80.00	40.00	25.00	35.00	30.00
Dividend Per Share(Rs)	5.00	8.00	4.00	2.50	3.50	3.00
Earnings Per Share-Unit Curr	25.51	75.20	69.61	59.09	64.76	62.95
Earnings Per Share(Adj)-Unit Curr	25.51	75.20	69.61	59.09	64.76	62.95
Book Value-Unit Curr	500.19	483.02	411.70	307.40	253.17	141.84
Book Value(Adj)-Unit Curr	500.19	483.02	411.70	307.40	253.17	141.84