Equity Analysis

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Sales Turnover	131.52	127.98	97.95	75.70	71.68	69.73
Excise Duty	0.00	0.00	0.00	0.00	0.00	1.74
Net Sales	131.52	127.98	97.95	75.70	71.68	67.99
Other Income	1.19	0.96	1.95	0.63	0.70	0.34
Stock Adjustments	0.78	1.10	1.09	-0.12	1.70	0.54
Total Income	133.49	130.04	100.99	76.21	74.08	68.87
EXPENDITURE :
Raw Materials	89.50	86.72	60.39	47.12	48.09	44.13
Power & Fuel Cost	2.37	2.10	1.41	1.21	1.06	1.12
Employee Cost	12.04	12.03	9.98	8.40	7.93	6.98
Other Manufacturing Expenses	2.80	3.27	2.37	1.31	1.56	1.03
Selling & Administrative Expenses	8.27	7.99	7.24	4.93	4.21	3.74
Miscellaneous Expenses	1.43	1.20	0.95	0.87	0.68	1.34
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	116.41	113.31	82.33	63.84	63.53	58.34
Operating Profit	17.07	16.75	18.66	12.37	10.55	10.51
Interest	1.41	1.31	1.31	1.34	1.91	1.61
Gross Profit	15.66	15.44	17.35	11.03	8.64	8.90
Depreciation	2.05	1.45	1.26	1.30	1.44	1.32
Profit Before Tax	13.61	13.99	16.09	9.73	7.20	7.58
Tax	4.34	4.81	5.38	2.71	2.06	2.52
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.83	0.06	0.20	-0.51	0.34	0.26
Reported Net Profit	8.43	9.12	10.52	7.53	4.80	4.80
Extraordinary Items	0.00	0.00	0.00	-0.04	-0.01	-0.15
Adjusted Net Profit	8.43	9.12	10.52	7.57	4.81	4.95
Adjustment below Net Profit	-0.04	0.01	-0.04	-0.08	-0.04	-0.11
P & L Balance brought forward	48.32	39.19	28.71	21.51	17.00	12.55
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.74	0.00	0.00	0.25	0.25	0.25
P & L Balance carried down	55.97	48.32	39.19	28.71	21.51	17.00
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 %	15.00	15.00	0.00	0.00	5.00	5.00
Dividend Per Share(Rs)	1.50	1.50	0.00	0.00	0.50	0.50
Earnings Per Share-Unit Curr	16.93	18.32	21.12	15.12	9.64	9.64
Earnings Per Share(Adj)-Unit Curr	16.93	18.32	21.12	15.12	9.64	9.64
Book Value-Unit Curr	127.07	111.72	93.37	72.33	57.88	48.83
Book Value(Adj)-Unit Curr	127.07	111.72	93.37	72.33	57.88	48.83