Equity Analysis

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Sales Turnover	896.71	544.12	356.54	516.63	507.06	520.14
Excise Duty	0.00	0.00	0.00	0.00	0.00	4.93
Net Sales	896.71	544.12	356.54	516.63	507.06	515.21
Other Income	12.24	8.79	12.02	8.42	12.58	7.44
Stock Adjustments	6.61	9.10	-5.52	2.02	9.82	-14.17
Total Income	915.56	562.01	363.04	527.07	529.46	508.48
EXPENDITURE :
Raw Materials	533.28	336.80	217.68	298.95	294.80	294.04
Power & Fuel Cost	44.49	32.66	26.74	34.24	33.17	30.73
Employee Cost	58.73	41.30	34.27	43.86	39.21	31.95
Other Manufacturing Expenses	65.63	49.30	41.31	48.31	47.37	44.06
Selling & Administrative Expenses	58.99	31.98	23.38	17.09	20.22	38.09
Miscellaneous Expenses	24.85	18.69	12.99	16.63	15.50	16.17
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	785.97	510.74	356.38	459.08	450.27	455.04
Operating Profit	129.60	51.27	6.67	68.00	79.19	53.44
Interest	12.88	17.88	20.09	14.73	13.92	15.22
Gross Profit	116.72	33.39	-13.42	53.27	65.27	38.22
Depreciation	20.23	19.24	18.29	18.88	16.60	15.98
Profit Before Tax	96.49	14.15	-31.71	34.39	48.67	22.24
Tax	19.50	0.05	0.17	8.60	15.88	6.08
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	5.05	3.75	-7.78	-6.36	1.31	1.31
Reported Net Profit	71.94	10.34	-24.10	32.15	31.48	14.85
Extraordinary Items	-0.11	-0.12	-0.19	0.19	-0.11	-0.03
Adjusted Net Profit	72.05	10.46	-23.91	31.96	31.59	14.88
Adjustment below Net Profit	0.00	0.00	0.00	-0.18	-0.18	-0.18
P & L Balance brought forward	83.86	73.52	97.61	66.55	36.15	22.39
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.90	0.00	0.00	0.90	0.90	0.90
P & L Balance carried down	154.91	83.86	73.52	97.61	66.55	36.15
Dividend	0.00	0.00	0.00	0.00	0.00	0.90
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	15.00	12.50	0.00	0.00	12.50	12.50
Dividend Per Share(Rs)	1.50	1.25	0.00	0.00	1.25	1.25
Earnings Per Share-Unit Curr	100.09	14.39	-33.53	44.73	43.80	20.65
Earnings Per Share(Adj)-Unit Curr	100.09	14.39	-33.53	44.73	43.80	20.65
Book Value-Unit Curr	297.68	200.61	187.18	220.68	177.99	136.09
Book Value(Adj)-Unit Curr	297.68	200.61	187.18	220.68	177.99	136.09