Equity Analysis

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Sales Turnover	254.36	300.82	186.02	103.12	114.46	73.63
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	254.36	300.82	186.02	103.12	114.46	73.63
Other Income	5.85	1.04	10.33	1.87	1.62	1.78
Stock Adjustments	0.57	2.43	-1.66	-0.88	0.37	0.11
Total Income	260.78	304.29	194.69	104.11	116.45	75.52
EXPENDITURE :
Raw Materials	230.64	280.35	172.74	88.83	94.10	59.19
Power & Fuel Cost	0.05	0.04	0.05	0.17	0.43	0.47
Employee Cost	3.34	2.88	2.91	3.65	3.93	3.44
Other Manufacturing Expenses	1.18	0.35	0.31	0.63	1.36	1.36
Selling & Administrative Expenses	18.29	13.56	7.70	9.32	12.51	8.39
Miscellaneous Expenses	0.57	0.87	7.63	0.90	1.74	1.25
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	254.07	298.06	191.33	103.51	114.07	74.10
Operating Profit	6.71	6.23	3.37	0.62	2.38	1.42
Interest	0.14	0.09	0.08	0.09	0.12	0.12
Gross Profit	6.57	6.14	3.29	0.53	2.26	1.30
Depreciation	0.25	0.27	0.24	0.32	0.50	0.94
Profit Before Tax	6.32	5.87	3.05	0.21	1.76	0.36
Tax	1.90	2.07	0.34	0.00	0.33	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.20	-0.32	-0.03	-0.05	-0.19	-0.03
Reported Net Profit	4.61	4.12	2.73	0.26	1.63	0.39
Extraordinary Items	0.00	-0.01	0.09	-0.06	0.00	0.00
Adjusted Net Profit	4.61	4.13	2.64	0.32	1.63	0.39
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance brought forward	13.28	9.15	6.42	6.16	4.53	4.14
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	17.89	13.28	9.15	6.42	6.16	4.53
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	7.69	6.87	4.56	0.43	2.72	0.65
Earnings Per Share(Adj)-Unit Curr	7.69	6.87	4.56	0.43	2.72	0.65
Book Value-Unit Curr	44.52	37.68	29.60	23.93	24.05	20.18
Book Value(Adj)-Unit Curr	44.52	37.68	29.60	23.93	24.05	20.18