Equity Analysis

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Sales Turnover	183.94	121.84	97.42	107.17	92.35	148.99
Excise Duty	0.00	0.00	0.00	0.00	0.00	2.10
Net Sales	183.94	121.84	97.42	107.17	92.35	146.89
Other Income	16.71	10.08	137.76	3.84	3.24	5.77
Stock Adjustments	-2.77	-3.55	2.77	2.97	-1.11	0.07
Total Income	197.88	128.37	237.95	113.98	94.48	152.73
EXPENDITURE :
Raw Materials	115.72	85.65	70.11	74.48	62.37	94.76
Power & Fuel Cost	9.41	7.10	5.46	6.09	7.06	5.68
Employee Cost	15.68	15.41	14.76	16.15	16.53	15.01
Other Manufacturing Expenses	5.50	9.72	10.95	5.63	3.89	4.08
Selling & Administrative Expenses	15.27	13.62	10.08	9.77	8.04	9.82
Miscellaneous Expenses	3.70	5.16	51.70	7.10	5.58	2.34
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	165.28	136.66	163.06	119.22	103.47	131.69
Operating Profit	32.60	-8.29	74.89	-5.24	-8.99	21.04
Interest	3.04	1.49	9.20	10.24	7.24	0.20
Gross Profit	29.56	-9.78	65.69	-15.48	-16.23	20.84
Depreciation	7.45	6.80	8.51	9.46	8.13	4.47
Profit Before Tax	22.11	-16.58	57.18	-24.94	-24.36	16.37
Tax	-0.66	0.00	7.70	0.00	0.00	3.52
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	4.30	0.00	-0.31	0.00	-11.73	0.87
Reported Net Profit	18.47	-16.58	49.79	-24.94	-12.63	11.98
Extraordinary Items	8.10	4.05	74.58	-4.36	-1.01	0.37
Adjusted Net Profit	10.37	-20.63	-24.79	-20.58	-11.62	11.61
Adjustment below Net Profit	0.00	0.00	0.00	0.00	-0.38	-0.46
P & L Balance brought forward	90.82	109.64	59.85	84.79	99.66	90.38
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	2.24	0.00	0.00	1.86	2.24
P & L Balance carried down	109.29	90.82	109.64	59.85	84.79	99.66
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 %	40.00	0.00	30.00	25.00	25.00	25.00
Dividend Per Share(Rs)	4.00	0.00	3.00	2.50	2.50	2.50
Earnings Per Share-Unit Curr	24.79	-22.26	66.83	-33.48	-16.95	16.08
Earnings Per Share(Adj)-Unit Curr	24.79	-22.26	66.83	-33.48	-16.95	16.08
Book Value-Unit Curr	198.56	173.76	199.42	132.39	166.03	186.40
Book Value(Adj)-Unit Curr	198.56	173.76	199.42	132.39	166.03	186.40