Equity Analysis

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Sales Turnover	132.42	88.53	53.21	80.88	87.59	65.05
Excise Duty	18.59	13.57	8.06	12.32	13.34	8.97
Net Sales	113.83	74.96	45.15	68.56	74.25	56.08
Other Income	0.23	0.20	0.21	0.29	0.13	0.07
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	114.06	75.16	45.36	68.85	74.38	56.15
EXPENDITURE :
Raw Materials	95.10	57.85	33.37	51.69	53.82	41.23
Power & Fuel Cost	0.68	0.73	0.52	0.68	0.79	0.72
Employee Cost	3.50	3.36	2.98	4.24	4.21	2.72
Other Manufacturing Expenses	0.84	1.15	0.74	1.43	2.54	2.00
Selling & Administrative Expenses	6.07	5.92	2.59	4.28	5.89	4.42
Miscellaneous Expenses	0.10	0.11	0.11	0.25	0.17	0.14
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	106.30	69.13	40.33	62.56	67.41	51.23
Operating Profit	7.77	6.02	5.03	6.30	6.96	4.93
Interest	5.76	4.45	4.10	4.48	4.73	3.30
Gross Profit	2.01	1.57	0.93	1.82	2.23	1.63
Depreciation	0.84	0.76	0.90	0.91	0.92	0.50
Profit Before Tax	1.17	0.81	0.03	0.91	1.31	1.13
Tax	0.38	0.32	0.16	0.39	0.62	0.45
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.02	-0.06	-0.09	-0.06	-0.03	0.56
Reported Net Profit	0.77	0.56	-0.04	0.57	0.72	0.12
Extraordinary Items	-0.01	-0.01	0.00	0.00	0.00	-0.01
Adjusted Net Profit	0.78	0.57	-0.04	0.57	0.72	0.13
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance brought forward	12.92	12.36	12.40	11.83	11.11	7.08
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	13.69	12.92	12.36	12.40	11.83	7.20
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	0.65	0.47	-0.03	0.48	1.21	0.26
Earnings Per Share(Adj)-Unit Curr	0.65	0.47	-0.03	0.48	0.61	0.13
Book Value-Unit Curr	24.73	24.09	23.62	23.66	46.35	26.18
Book Value(Adj)-Unit Curr	24.73	24.09	23.62	23.66	23.18	13.09