Equity Analysis

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Sales Turnover	91.07	55.10	33.98	61.48	60.38	46.01
Excise Duty	13.80	7.59	3.92	5.38	5.64	3.66
Net Sales	77.27	47.51	30.06	56.10	54.74	42.35
Other Income	0.37	0.20	0.29	0.38	0.68	0.17
Stock Adjustments	-0.17	4.86	-3.54	4.43	-1.99	1.49
Total Income	77.47	52.57	26.81	60.91	53.43	44.01
EXPENDITURE :
Raw Materials	43.85	29.12	11.32	33.21	25.54	20.83
Power & Fuel Cost	3.83	2.85	2.44	3.07	2.82	2.43
Employee Cost	8.00	6.27	4.92	6.08	5.71	4.69
Other Manufacturing Expenses	7.85	4.99	3.22	5.55	5.28	4.15
Selling & Administrative Expenses	5.52	3.34	2.67	4.10	4.14	3.65
Miscellaneous Expenses	0.40	0.02	0.03	0.00	0.00	0.23
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	69.45	46.59	24.60	52.00	43.49	35.99
Operating Profit	8.03	5.99	2.22	8.90	9.93	8.03
Interest	2.63	2.34	2.05	2.80	2.36	1.61
Gross Profit	5.40	3.65	0.17	6.10	7.57	6.42
Depreciation	3.59	3.23	3.08	3.13	2.88	2.78
Profit Before Tax	1.81	0.42	-2.91	2.97	4.69	3.64
Tax	-0.61	0.07	-0.01	0.75	0.90	0.56
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.48	-0.06	-0.45	0.49	0.20	0.44
Reported Net Profit	1.94	0.42	-2.46	1.73	3.60	2.63
Extraordinary Items	0.00	0.00	0.00	0.03	0.01	-0.05
Adjusted Net Profit	1.94	0.42	-2.46	1.70	3.59	2.68
Adjustment below Net Profit	23.71	0.00	0.00	0.00	0.00	0.00
P & L Balance brought forward	-12.30	11.00	14.34	12.61	9.01	6.38
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	13.35	11.41	11.88	14.34	12.61	9.01
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	2.45	0.53	-3.10	2.19	4.54	3.32
Earnings Per Share(Adj)-Unit Curr	2.45	0.53	-3.10	2.19	4.54	3.32
Book Value-Unit Curr	28.21	25.76	25.23	28.34	26.15	21.61
Book Value(Adj)-Unit Curr	28.21	25.76	25.23	28.34	26.15	21.61