Equity Analysis

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Sales Turnover	547.92	505.01	323.95	302.19	265.71	239.73
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	547.92	505.01	323.95	302.19	265.71	239.73
Other Income	5.57	6.98	2.35	4.12	1.77	10.63
Stock Adjustments	-23.58	28.78	9.04	-5.50	-0.18	0.90
Total Income	529.91	540.77	335.34	300.81	267.30	251.26
EXPENDITURE :
Raw Materials	214.66	250.41	160.65	132.63	116.60	116.26
Power & Fuel Cost	31.02	30.99	19.48	20.41	20.38	19.70
Employee Cost	69.19	65.19	51.29	52.26	42.62	39.12
Other Manufacturing Expenses	46.80	60.60	27.14	26.83	26.80	24.24
Selling & Administrative Expenses	57.15	37.18	23.35	24.26	20.58	18.40
Miscellaneous Expenses	5.64	7.09	3.50	5.53	8.86	3.54
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	424.46	451.46	285.41	261.92	235.84	221.26
Operating Profit	105.45	89.31	49.93	38.89	31.46	30.00
Interest	14.70	7.73	5.68	8.61	7.19	7.77
Gross Profit	90.75	81.58	44.25	30.28	24.27	22.23
Depreciation	14.04	10.19	8.84	7.96	5.21	6.69
Profit Before Tax	76.71	71.39	35.41	22.32	19.06	15.54
Tax	17.95	20.26	9.62	4.24	4.10	3.32
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	1.32	0.06	0.78	-1.19	-1.33	-4.61
Reported Net Profit	57.44	51.07	25.01	19.27	16.29	16.83
Extraordinary Items	-0.05	0.19	0.08	0.00	0.00	0.00
Adjusted Net Profit	57.49	50.88	24.93	19.27	16.29	16.83
Adjustment below Net Profit	0.00	0.02	0.01	-0.24	-0.17	-0.17
P & L Balance brought forward	78.02	26.93	1.92	-17.96	-34.08	-50.74
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	135.46	78.02	26.94	1.07	-17.96	-34.08
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 %	5.00	0.00	0.00	5.00	0.00	5.00
Dividend Per Share(Rs)	0.50	0.00	0.00	0.50	0.00	0.50
Earnings Per Share-Unit Curr	23.62	21.00	10.28	7.92	6.70	6.92
Earnings Per Share(Adj)-Unit Curr	23.62	21.00	10.28	7.92	6.70	6.92
Book Value-Unit Curr	115.31	92.26	71.37	61.15	53.76	47.90
Book Value(Adj)-Unit Curr	115.31	92.26	71.37	61.15	53.76	47.90