Equity Analysis

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Sales Turnover	152.34	103.39	102.05	95.79	132.36	113.68
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	152.34	103.39	102.05	95.79	132.36	113.68
Other Income	4.18	3.80	1.92	2.19	1.87	2.73
Stock Adjustments	1.94	0.87	-0.15	0.72	-0.93	-0.58
Total Income	158.46	108.06	103.82	98.70	133.30	115.83
EXPENDITURE :
Raw Materials	111.20	67.75	64.90	57.10	89.52	77.23
Power & Fuel Cost	2.61	2.51	1.83	1.89	2.45	1.85
Employee Cost	7.55	5.89	4.54	5.32	5.01	4.15
Other Manufacturing Expenses	11.43	8.59	7.87	7.51	8.04	7.80
Selling & Administrative Expenses	10.06	7.70	5.77	7.17	11.17	11.12
Miscellaneous Expenses	1.51	1.90	3.29	2.11	3.47	3.96
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	144.36	94.35	88.21	81.09	119.65	106.12
Operating Profit	14.09	13.72	15.63	17.61	13.65	9.71
Interest	0.18	0.91	0.78	1.39	2.48	1.84
Gross Profit	13.91	12.81	14.85	16.22	11.17	7.87
Depreciation	0.97	1.02	0.98	1.11	0.96	1.20
Profit Before Tax	12.94	11.79	13.87	15.11	10.21	6.67
Tax	4.29	3.03	4.00	3.60	3.05	2.70
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.22	0.04	-0.22	-0.10	0.04	-0.11
Reported Net Profit	8.43	8.72	10.09	11.61	7.12	4.07
Extraordinary Items	0.74	0.28	0.30	-0.02	0.03	0.03
Adjusted Net Profit	7.69	8.44	9.79	11.63	7.09	4.04
Adjustment below Net Profit	0.00	0.64	-0.41	-0.01	-0.33	-0.03
P & L Balance brought forward	51.09	41.73	32.04	20.69	14.16	10.37
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.25	0.25	0.25
P & L Balance carried down	59.51	51.09	41.73	32.04	20.69	14.16
Dividend	0.00	0.00	0.00	0.00	0.00	0.25
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	0.00	0.00	0.00	0.00	5.00	5.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.50	0.50
Earnings Per Share-Unit Curr	16.63	17.21	19.92	22.90	14.05	8.04
Earnings Per Share(Adj)-Unit Curr	16.63	17.21	19.92	22.90	14.05	8.04
Book Value-Unit Curr	143.90	127.68	107.97	87.89	65.72	52.71
Book Value(Adj)-Unit Curr	143.90	127.68	107.97	87.89	65.72	52.71