Equity Analysis

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Sales Turnover	160.07	100.06	57.68	47.36	52.32	25.64
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.66
Net Sales	160.07	100.06	57.68	47.36	52.32	24.98
Other Income	0.88	0.19	0.13	0.13	0.08	2.06
Stock Adjustments	3.85	0.76	-1.76	1.50	-0.13	2.51
Total Income	164.80	101.01	56.05	48.99	52.27	29.55
EXPENDITURE :
Raw Materials	129.13	80.42	40.91	35.19	37.00	17.46
Power & Fuel Cost	1.29	0.85	0.84	0.72	0.73	0.70
Employee Cost	15.37	10.80	7.98	6.72	5.85	4.52
Other Manufacturing Expenses	1.20	0.43	0.32	0.42	0.30	0.14
Selling & Administrative Expenses	3.81	2.98	2.30	3.27	3.46	2.66
Miscellaneous Expenses	0.33	0.12	0.05	0.00	0.14	0.01
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	151.12	95.59	52.40	46.32	47.47	25.50
Operating Profit	13.68	5.42	3.65	2.68	4.80	4.05
Interest	3.19	2.25	1.69	1.61	1.17	0.92
Gross Profit	10.49	3.17	1.96	1.07	3.63	3.13
Depreciation	2.41	1.82	0.91	0.79	0.62	0.46
Profit Before Tax	8.08	1.35	1.05	0.28	3.01	2.67
Tax	2.02	0.00	0.00	0.00	0.00	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.41	0.50	0.29	-0.18	0.00	0.00
Reported Net Profit	5.65	0.85	0.76	0.46	3.01	2.67
Extraordinary Items	0.00	0.00	0.00	-0.01	0.00	1.72
Adjusted Net Profit	5.65	0.85	0.76	0.47	3.01	0.95
Adjustment below Net Profit	0.76	0.89	-0.01	-0.05	14.84	0.00
P & L Balance brought forward	2.23	0.48	-0.26	-0.67	-18.53	-21.20
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance carried down	8.63	2.23	0.48	-0.26	-0.67	-18.53
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 %	0.00	0.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	4.41	0.67	0.72	0.43	2.86	3.29
Earnings Per Share(Adj)-Unit Curr	4.41	0.67	0.72	0.43	2.86	3.29
Book Value-Unit Curr	27.26	22.14	10.54	9.75	9.37	-0.53
Book Value(Adj)-Unit Curr	27.26	22.14	10.54	9.75	9.37	-0.53