Equity Analysis

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Sales Turnover	163.21	106.91	79.50	93.18	93.73	80.43
Excise Duty	24.61	16.18	11.89	14.16	14.35	11.74
Net Sales	138.60	90.73	67.61	79.02	79.38	68.69
Other Income	0.12	0.49	0.16	0.12	0.43	0.20
Stock Adjustments	2.97	-0.76	-3.67	-0.30	3.79	1.97
Total Income	141.69	90.46	64.10	78.84	83.60	70.86
EXPENDITURE :
Raw Materials	109.03	68.50	47.27	57.18	60.31	49.64
Power & Fuel Cost	3.42	2.44	1.94	2.36	2.11	2.24
Employee Cost	10.39	7.83	7.29	8.69	8.44	8.49
Other Manufacturing Expenses	1.66	1.28	0.80	0.93	0.83	0.92
Selling & Administrative Expenses	7.69	5.08	4.58	6.04	5.70	5.78
Miscellaneous Expenses	0.00	0.05	0.05	1.93	0.24	0.13
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	132.19	85.19	61.93	77.13	77.62	67.20
Operating Profit	9.48	5.28	2.18	1.72	5.97	3.65
Interest	2.07	1.41	1.38	1.80	1.74	1.49
Gross Profit	7.41	3.87	0.80	-0.08	4.23	2.16
Depreciation	1.74	1.60	1.71	1.77	1.73	1.73
Profit Before Tax	5.67	2.27	-0.91	-1.85	2.50	0.43
Tax	1.02	0.00	0.00	0.00	0.52	0.14
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.47	-0.15	-0.17	-0.17	0.03	-0.02
Reported Net Profit	4.18	2.42	-0.75	-1.68	1.96	0.32
Extraordinary Items	0.03	0.15	0.01	-0.34	-0.08	-0.04
Adjusted Net Profit	4.15	2.27	-0.76	-1.34	2.04	0.36
Adjustment below Net Profit	0.00	0.05	-0.49	0.00	0.00	0.00
P & L Balance brought forward	13.07	10.60	11.84	13.52	11.56	11.24
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	17.24	13.07	10.60	11.84	13.52	11.56
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	5.36	3.26	-1.01	-2.27	2.65	0.43
Earnings Per Share(Adj)-Unit Curr	5.36	3.26	-1.01	-2.27	2.65	0.43
Book Value-Unit Curr	47.28	41.93	38.85	40.39	42.68	40.07
Book Value(Adj)-Unit Curr	47.28	41.93	38.85	40.39	42.68	40.07