Equity Analysis

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Sales Turnover	65.80	45.94	34.96	40.05	40.61	31.13
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.03
Net Sales	65.80	45.94	34.96	40.05	40.61	31.10
Other Income	0.73	0.58	0.31	0.30	0.42	0.66
Stock Adjustments	11.31	-0.40	-0.52	0.14	-0.01	0.02
Total Income	77.84	46.12	34.75	40.49	41.02	31.78
EXPENDITURE :
Raw Materials	35.65	7.18	4.65	7.04	7.70	5.73
Power & Fuel Cost	7.09	6.89	5.84	6.30	6.24	5.32
Employee Cost	12.24	12.25	10.63	11.88	11.17	9.07
Other Manufacturing Expenses	3.61	1.98	1.64	1.34	1.31	1.23
Selling & Administrative Expenses	4.08	2.89	2.80	2.50	2.90	2.81
Miscellaneous Expenses	2.99	2.08	2.65	1.87	1.67	1.34
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	65.66	33.28	28.22	30.92	30.99	25.51
Operating Profit	12.19	12.85	6.54	9.57	10.03	6.28
Interest	6.04	5.12	5.45	5.56	5.35	5.46
Gross Profit	6.15	7.73	1.09	4.01	4.68	0.82
Depreciation	4.69	4.56	4.36	3.91	3.60	3.59
Profit Before Tax	1.46	3.17	-3.27	0.10	1.08	-2.77
Tax	0.18	0.57	0.05	0.02	0.21	0.04
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.08	0.15	-0.84	0.01	0.15	-1.48
Reported Net Profit	1.21	2.45	-2.48	0.07	0.72	-1.33
Extraordinary Items	0.02	0.03	0.00	0.00	0.04	0.01
Adjusted Net Profit	1.19	2.42	-2.48	0.07	0.68	-1.34
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance brought forward	12.84	10.39	12.87	12.80	12.08	13.41
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	14.05	12.84	10.39	12.87	12.80	12.08
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	0.96	1.95	-2.17	0.07	0.71	0.00
Earnings Per Share(Adj)-Unit Curr	0.96	1.95	-2.17	0.07	0.71	0.00
Book Value-Unit Curr	32.22	31.21	30.15	33.65	33.61	31.05
Book Value(Adj)-Unit Curr	32.22	31.21	30.15	33.65	33.61	31.05