Equity Analysis

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Sales Turnover	319.60	212.76	177.90	229.37	222.95	169.50
Excise Duty	0.00	0.00	0.00	0.00	0.00	3.41
Net Sales	319.60	212.76	177.90	229.37	222.95	166.09
Other Income	4.70	5.19	4.91	3.94	3.05	5.17
Stock Adjustments	-9.51	2.41	7.84	-4.85	-2.66	-7.53
Total Income	314.79	220.36	190.65	228.46	223.34	163.73
EXPENDITURE :
Raw Materials	93.61	65.19	56.98	75.87	72.82	50.24
Power & Fuel Cost	75.66	41.84	32.34	45.54	45.88	27.45
Employee Cost	27.68	24.68	16.45	16.26	14.33	15.88
Other Manufacturing Expenses	51.82	49.13	41.28	38.05	39.03	32.22
Selling & Administrative Expenses	24.81	14.41	12.63	17.26	19.23	17.59
Miscellaneous Expenses	6.21	3.64	5.64	6.15	4.93	1.65
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	279.80	198.90	165.32	199.14	196.22	145.03
Operating Profit	35.00	21.46	25.32	29.32	27.12	18.69
Interest	1.92	0.76	0.76	0.99	0.50	0.54
Gross Profit	33.08	20.70	24.56	28.33	26.62	18.15
Depreciation	7.54	7.20	10.28	12.93	10.98	10.98
Profit Before Tax	25.54	13.50	14.28	15.40	15.64	7.17
Tax	6.09	4.22	5.50	7.94	6.51	2.25
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.25	-1.58	-1.25	-3.06	-3.00	-1.54
Reported Net Profit	19.70	10.87	10.03	10.52	12.13	6.47
Extraordinary Items	0.37	-0.07	0.08	-0.99	-0.91	0.00
Adjusted Net Profit	19.33	10.94	9.95	11.51	13.04	6.47
Adjustment below Net Profit	0.00	0.00	0.00	-0.66	-0.33	-0.60
P & L Balance brought forward	87.42	84.78	82.98	81.35	71.16	70.25
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	3.23	8.23	8.23	8.23	1.61	4.96
P & L Balance carried down	103.89	87.42	84.78	82.98	81.35	71.16
Dividend	0.00	0.00	0.00	0.00	0.00	1.61
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	70.00	60.00	60.00	60.00	60.00	30.00
Dividend Per Share(Rs)	0.70	0.60	0.60	0.60	0.60	0.30
Earnings Per Share-Unit Curr	3.66	2.02	1.87	1.96	2.26	1.20
Earnings Per Share(Adj)-Unit Curr	3.66	2.02	1.87	1.96	2.26	1.20
Book Value-Unit Curr	34.94	31.86	30.31	28.88	27.52	25.57
Book Value(Adj)-Unit Curr	34.94	31.86	30.31	28.88	27.52	25.57