Equity Analysis

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Sales Turnover	450.43	312.80	201.48	286.57	439.34	435.60
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	450.43	312.80	201.48	286.57	439.34	435.60
Other Income	13.98	20.98	26.36	70.49	10.92	9.67
Stock Adjustments	0.53	15.77	12.08	-11.56	2.38	-1.58
Total Income	464.94	349.55	239.92	345.50	452.64	443.69
EXPENDITURE :
Raw Materials	291.66	205.36	130.15	162.56	275.71	248.92
Power & Fuel Cost	14.69	10.67	8.53	8.23	9.04	10.69
Employee Cost	55.91	47.39	39.63	44.23	51.48	49.19
Other Manufacturing Expenses	11.88	8.64	6.87	6.99	10.83	20.05
Selling & Administrative Expenses	10.01	6.81	3.62	4.48	6.22	7.28
Miscellaneous Expenses	10.69	9.08	6.48	82.46	80.12	9.67
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	394.84	287.95	195.28	308.95	433.40	345.80
Operating Profit	70.10	61.60	44.64	36.55	19.24	97.90
Interest	0.72	0.31	0.29	1.09	1.94	3.22
Gross Profit	69.38	61.29	44.35	35.46	17.30	94.68
Depreciation	32.18	31.39	37.59	32.47	31.03	33.30
Profit Before Tax	37.20	29.90	6.76	2.99	-13.73	61.38
Tax	0.00	0.00	0.00	0.21	13.44	17.46
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	11.76	11.63	-2.09	3.06	-25.86	-3.15
Reported Net Profit	25.44	18.27	8.85	-0.28	-1.31	47.07
Extraordinary Items	-0.30	-0.05	0.12	0.00	-53.76	-0.01
Adjusted Net Profit	25.74	18.32	8.73	-0.28	52.45	47.08
Adjustment below Net Profit	-0.97	0.20	0.74	-0.88	-1.84	0.25
P & L Balance brought forward	148.37	129.90	120.31	121.47	131.88	91.81
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00	7.26	7.26
P & L Balance carried down	172.84	148.37	129.90	120.31	121.47	131.87
Dividend	0.00	0.00	0.00	0.00	0.00	7.26
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	50.00	0.00	0.00	0.00	0.00	80.00
Dividend Per Share(Rs)	5.00	0.00	0.00	0.00	0.00	8.00
Earnings Per Share-Unit Curr	28.05	20.14	9.76	-0.31	0.00	51.88
Earnings Per Share(Adj)-Unit Curr	28.05	20.14	9.76	-0.31	0.00	51.88
Book Value-Unit Curr	462.60	435.62	415.26	404.69	405.96	417.30
Book Value(Adj)-Unit Curr	462.60	435.62	415.26	404.69	405.96	417.30