Equity Analysis

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Sales Turnover	168.47	196.03	134.14	165.85	141.48	127.82
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	168.47	196.03	134.14	165.85	141.48	127.82
Other Income	0.68	0.52	0.72	0.95	0.08	0.19
Stock Adjustments	0.11	3.87	3.93	1.04	1.43	-15.18
Total Income	169.26	200.42	138.79	167.84	142.99	112.83
EXPENDITURE :
Raw Materials	90.21	102.73	63.50	82.54	90.85	78.07
Power & Fuel Cost	2.58	2.09	2.00	2.18	1.79	1.49
Employee Cost	12.39	10.73	9.34	9.45	8.51	8.38
Other Manufacturing Expenses	44.52	53.00	36.13	47.04	39.90	26.38
Selling & Administrative Expenses	2.06	4.81	2.86	7.13	4.87	7.06
Miscellaneous Expenses	1.88	2.37	1.64	1.64	1.47	1.15
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	153.64	175.73	115.47	149.98	147.39	122.52
Operating Profit	15.62	24.69	23.32	17.86	-4.40	-9.68
Interest	3.39	4.18	4.04	4.64	4.81	4.38
Gross Profit	12.23	20.51	19.28	13.22	-9.21	-14.06
Depreciation	5.26	5.42	5.17	4.78	4.41	4.20
Profit Before Tax	6.97	15.09	14.11	8.44	-13.62	-18.26
Tax	2.37	2.33	1.71	-1.18	0.00	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.20	-0.19	1.29	0.60	-2.30	0.00
Reported Net Profit	4.40	12.95	11.11	9.02	-11.32	-18.27
Extraordinary Items	0.00	0.00	0.00	0.00	0.00	-0.01
Adjusted Net Profit	4.40	12.95	11.11	9.02	-11.32	-18.26
Adjustment below Net Profit	-0.18	0.01	0.00	-0.06	-0.09	0.01
P & L Balance brought forward	11.15	-1.81	-12.92	-21.88	-10.47	7.78
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	15.37	11.15	-1.81	-12.92	-21.88	-10.48
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	4.10	12.08	10.36	8.41	0.00	0.00
Earnings Per Share(Adj)-Unit Curr	4.10	12.08	10.36	8.41	0.00	0.00
Book Value-Unit Curr	50.21	46.28	34.19	23.82	5.37	16.01
Book Value(Adj)-Unit Curr	50.21	46.28	34.19	23.82	5.37	16.01