Equity Analysis

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Sales Turnover	408.31	291.09	183.65	252.39	250.26	201.75
Excise Duty	0.00	0.00	0.00	0.00	0.00	2.28
Net Sales	408.31	291.09	183.65	252.39	250.26	199.47
Other Income	11.58	8.13	11.33	8.72	5.18	3.49
Stock Adjustments	-2.20	1.25	-1.57	0.59	-1.46	6.78
Total Income	417.69	300.47	193.41	261.70	253.98	209.74
EXPENDITURE :
Raw Materials	94.48	65.62	36.68	63.05	67.76	58.92
Power & Fuel Cost	67.67	33.65	27.58	41.63	44.67	32.36
Employee Cost	45.10	32.14	24.41	24.03	21.37	17.67
Other Manufacturing Expenses	73.30	57.25	40.75	46.02	48.97	43.07
Selling & Administrative Expenses	35.69	33.36	17.42	18.14	19.03	14.81
Miscellaneous Expenses	5.29	5.17	3.03	6.92	1.80	1.55
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	321.53	227.19	149.87	199.79	203.61	168.39
Operating Profit	96.17	73.27	43.54	61.91	50.36	41.35
Interest	11.13	9.36	10.95	12.61	16.82	12.81
Gross Profit	85.04	63.91	32.59	49.30	33.54	28.54
Depreciation	12.73	10.22	9.66	9.76	8.70	6.39
Profit Before Tax	72.31	53.69	22.93	39.54	24.84	22.15
Tax	14.35	9.84	4.12	7.14	5.44	4.77
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	6.50	5.65	2.10	4.78	-1.32	4.90
Reported Net Profit	51.46	38.20	16.72	27.62	20.71	12.48
Extraordinary Items	-0.37	-1.34	-0.10	-0.03	-0.12	0.01
Adjusted Net Profit	51.83	39.54	16.82	27.65	20.83	12.47
Adjustment below Net Profit	0.00	0.55	0.00	-0.72	0.00	0.08
P & L Balance brought forward	113.08	77.86	64.66	41.29	20.58	8.02
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	7.62	3.52	3.52	3.52	0.00	0.00
P & L Balance carried down	156.92	113.08	77.86	64.66	41.29	20.58
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 %	24.00	20.00	10.00	10.00	10.00	0.00
Dividend Per Share(Rs)	2.40	2.00	1.00	1.00	1.00	0.00
Earnings Per Share-Unit Curr	13.51	10.84	4.74	7.84	5.88	3.54
Earnings Per Share(Adj)-Unit Curr	13.51	10.84	4.74	7.84	5.88	3.54
Book Value-Unit Curr	56.06	46.76	36.90	33.10	26.59	20.75
Book Value(Adj)-Unit Curr	56.06	46.76	36.90	33.10	26.59	20.75