Equity Analysis

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Sales Turnover	1023.90	604.72	371.35	642.04	620.91	588.04
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	1023.90	604.72	371.35	642.04	620.91	588.04
Other Income	12.04	4.59	3.78	2.58	2.84	3.09
Stock Adjustments	15.25	5.59	3.01	3.59	0.35	19.56
Total Income	1051.19	614.90	378.14	648.21	624.10	610.69
EXPENDITURE :
Raw Materials	756.82	424.20	239.35	444.11	436.96	447.40
Power & Fuel Cost	0.00	0.00	0.00	0.00	0.00	0.00
Employee Cost	38.64	30.82	26.08	31.06	35.73	27.72
Other Manufacturing Expenses	5.34	4.28	3.69	3.51	3.70	4.24
Selling & Administrative Expenses	222.31	133.37	85.07	145.91	125.45	111.57
Miscellaneous Expenses	7.07	5.30	4.60	7.11	6.46	6.43
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1030.18	597.98	358.80	631.70	608.30	597.36
Operating Profit	21.01	16.91	19.33	16.50	15.80	13.33
Interest	1.34	2.17	4.83	3.12	3.69	2.50
Gross Profit	19.67	14.74	14.50	13.38	12.11	10.83
Depreciation	11.07	11.74	13.27	13.86	11.95	10.61
Profit Before Tax	8.60	3.00	1.23	-0.48	0.16	0.22
Tax	3.17	0.67	0.54	0.73	0.80	0.02
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.73	0.14	-0.16	-0.38	-0.73	0.05
Reported Net Profit	6.15	2.20	0.85	-0.83	0.09	0.15
Extraordinary Items	0.67	0.42	0.05	-0.24	0.00	1.30
Adjusted Net Profit	5.48	1.78	0.80	-0.59	0.09	-1.15
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance brought forward	2.26	0.07	-0.79	0.12	0.12	0.05
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.11	0.00	0.00	0.08	0.08	0.08
P & L Balance carried down	8.30	2.26	0.07	-0.79	0.12	0.12
Dividend	0.00	0.00	0.00	0.00	0.00	0.07
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	15.00	12.50	0.00	0.00	8.00	8.00
Dividend Per Share(Rs)	1.50	1.25	0.00	0.00	0.80	0.80
Earnings Per Share-Unit Curr	71.27	25.47	9.90	-9.60	1.03	1.72
Earnings Per Share(Adj)-Unit Curr	71.27	25.47	9.90	-9.60	1.03	1.72
Book Value-Unit Curr	128.19	61.28	41.57	31.40	44.70	46.25
Book Value(Adj)-Unit Curr	128.19	61.28	41.57	31.40	44.70	46.25