Equity Analysis

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Sales Turnover	452.32	322.69	211.28	270.01	278.10	259.45
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.16
Net Sales	452.32	322.69	211.28	270.01	278.10	259.29
Other Income	21.78	19.15	8.08	16.69	17.40	13.28
Stock Adjustments	30.08	3.34	-25.33	7.88	15.51	-2.81
Total Income	504.18	345.18	194.03	294.58	311.01	269.76
EXPENDITURE :
Raw Materials	76.46	41.15	17.31	34.41	37.39	29.01
Power & Fuel Cost	76.47	47.99	23.24	41.80	45.00	33.97
Employee Cost	69.48	53.12	40.14	48.57	44.48	37.81
Other Manufacturing Expenses	42.69	33.78	19.28	24.23	24.67	23.09
Selling & Administrative Expenses	38.11	20.91	13.10	19.39	24.92	19.14
Miscellaneous Expenses	7.03	13.98	4.50	5.00	4.86	6.67
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	310.23	210.94	117.56	173.39	181.32	149.69
Operating Profit	193.95	134.25	76.47	121.19	129.69	120.08
Interest	7.49	4.07	0.25	0.57	0.61	0.84
Gross Profit	186.46	130.18	76.22	120.62	129.08	119.24
Depreciation	21.76	13.66	12.23	15.97	16.46	13.78
Profit Before Tax	164.70	116.52	63.99	104.65	112.62	105.46
Tax	34.41	28.15	19.80	25.18	36.61	33.56
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	7.31	0.99	-5.39	-4.80	1.97	-1.53
Reported Net Profit	122.98	87.37	49.57	84.27	74.04	73.44
Extraordinary Items	1.45	-2.44	0.64	2.28	3.34	-1.78
Adjusted Net Profit	121.53	89.81	48.93	81.99	70.70	75.22
Adjustment below Net Profit	0.12	0.21	0.29	-5.93	-3.09	-2.37
P & L Balance brought forward	418.38	374.10	324.23	282.53	233.80	183.83
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	41.08	43.30	0.00	36.64	22.21	21.10
P & L Balance carried down	500.40	418.38	374.10	324.23	282.53	233.80
Dividend	0.00	0.00	0.00	0.00	0.00	12.21
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	250.00	115.00	75.00	60.00	60.00	55.00
Dividend Per Share(Rs)	5.00	2.30	1.50	1.20	1.20	1.10
Earnings Per Share-Unit Curr	11.08	7.87	4.47	7.59	6.67	6.62
Earnings Per Share(Adj)-Unit Curr	11.08	7.87	4.47	7.59	6.67	6.62
Book Value-Unit Curr	69.81	66.71	59.98	49.11	47.67	45.37
Book Value(Adj)-Unit Curr	69.81	66.71	59.98	49.11	47.67	45.37