Equity Analysis

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Sales Turnover	1766.07	1616.51	1145.64	1404.93	1336.58	1226.17
Excise Duty	0.00	0.00	0.00	0.00	0.00	13.06
Net Sales	1766.07	1616.51	1145.64	1404.93	1336.58	1213.11
Other Income	12.43	11.43	8.36	12.18	8.42	6.12
Stock Adjustments	9.37	-9.70	-2.24	-0.12	12.05	0.86
Total Income	1787.87	1618.24	1151.76	1416.99	1357.05	1220.09
EXPENDITURE :
Raw Materials	1083.19	973.27	636.41	788.32	774.57	707.36
Power & Fuel Cost	252.75	226.60	146.66	171.77	161.90	153.98
Employee Cost	77.68	71.45	68.06	76.07	70.46	56.84
Other Manufacturing Expenses	114.75	112.64	89.66	93.05	59.18	47.74
Selling & Administrative Expenses	46.15	64.72	57.20	44.43	81.86	77.45
Miscellaneous Expenses	16.00	15.32	12.81	15.01	16.40	13.21
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1590.52	1464.01	1010.81	1188.64	1164.37	1056.58
Operating Profit	197.34	154.24	140.95	228.34	192.68	163.50
Interest	13.79	25.23	30.31	35.88	34.54	40.17
Gross Profit	183.55	129.01	110.64	192.46	158.14	123.33
Depreciation	35.81	34.40	33.02	31.51	27.45	26.26
Profit Before Tax	147.74	94.61	77.62	160.95	130.69	97.07
Tax	30.46	16.58	13.45	28.10	28.20	0.75
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	17.98	17.01	6.94	16.09	7.85	6.08
Reported Net Profit	99.30	61.02	57.23	116.75	94.64	90.24
Extraordinary Items	-0.80	-0.66	-0.01	-0.09	-1.02	0.00
Adjusted Net Profit	100.10	61.68	57.24	116.84	95.66	90.24
Adjustment below Net Profit	0.10	0.13	0.42	-3.27	-0.27	-0.52
P & L Balance brought forward	509.26	449.81	392.17	285.50	192.49	106.17
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	1.70	0.00	6.81	1.37	3.40
P & L Balance carried down	608.66	509.26	449.81	392.17	285.50	192.49
Dividend	0.00	0.00	0.00	0.00	0.00	1.37
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	0.00	0.00	10.00	0.00	40.00	30.00
Dividend Per Share(Rs)	0.00	0.00	1.00	0.00	4.00	3.00
Earnings Per Share-Unit Curr	58.35	35.85	33.63	68.60	55.61	53.03
Earnings Per Share(Adj)-Unit Curr	58.35	35.85	33.63	68.60	55.61	53.03
Book Value-Unit Curr	373.48	314.97	279.98	246.07	183.53	128.91
Book Value(Adj)-Unit Curr	373.48	314.97	279.98	246.07	183.53	128.91