Equity Analysis

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Sales Turnover	331.29	265.35	210.25	242.02	302.88	317.99
Excise Duty	0.00	0.00	0.00	0.00	0.00	11.93
Net Sales	331.29	265.35	210.25	242.02	302.88	306.06
Other Income	0.26	0.19	0.13	0.51	0.50	0.27
Stock Adjustments	5.61	4.17	1.08	-1.37	1.99	1.40
Total Income	337.16	269.71	211.46	241.16	305.37	307.73
EXPENDITURE :
Raw Materials	199.69	158.18	114.98	130.64	181.19	186.52
Power & Fuel Cost	13.77	11.62	10.80	13.00	17.57	16.98
Employee Cost	35.89	29.53	27.19	31.67	31.12	29.94
Other Manufacturing Expenses	15.48	13.87	11.20	9.74	10.83	13.12
Selling & Administrative Expenses	50.42	39.79	30.72	37.16	38.61	33.10
Miscellaneous Expenses	0.42	0.11	0.11	0.37	0.19	0.10
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.12	0.23	0.27	0.17
Total Expenditure	315.67	253.10	194.88	222.36	279.25	279.60
Operating Profit	21.48	16.60	16.58	18.80	26.11	28.12
Interest	6.47	6.43	7.18	7.67	6.55	7.27
Gross Profit	15.01	10.17	9.40	11.13	19.56	20.85
Depreciation	12.87	13.62	15.16	19.64	19.45	19.07
Profit Before Tax	2.14	-3.45	-5.76	-8.51	0.11	1.78
Tax	0.41	0.00	-0.08	-0.19	0.00	-0.93
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.13	-0.97	-1.57	-3.80	-0.29	-2.09
Reported Net Profit	1.60	-2.48	-4.10	-4.52	0.41	4.80
Extraordinary Items	0.01	0.01	-0.04	0.39	0.07	0.16
Adjusted Net Profit	1.59	-2.49	-4.06	-4.91	0.34	4.64
Adjustment below Net Profit	0.00	-0.23	0.00	0.00	-0.12	-0.25
P & L Balance brought forward	11.73	14.43	18.54	23.79	24.17	21.04
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.74	0.66	1.43
P & L Balance carried down	13.32	11.73	14.43	18.54	23.79	24.17
Dividend	0.00	0.00	0.00	0.00	0.00	0.61
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	0.00	0.00	0.00	0.00	10.00	10.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	1.00	1.00
Earnings Per Share-Unit Curr	2.60	-4.04	-6.69	-7.36	0.66	7.83
Earnings Per Share(Adj)-Unit Curr	2.60	-4.04	-6.69	-7.36	0.66	7.83
Book Value-Unit Curr	67.08	64.09	68.72	75.39	83.66	84.03
Book Value(Adj)-Unit Curr	67.08	64.09	68.72	75.39	83.66	84.03