Equity Analysis

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Sales Turnover	38.11	43.85	40.97	42.70	52.03	55.93
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	38.11	43.85	40.97	42.70	52.03	55.93
Other Income	9.39	8.33	14.51	15.68	12.02	10.48
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	47.50	52.18	55.48	58.38	64.05	66.41
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	0.22	0.24	0.26	0.35	0.42	0.75
Employee Cost	19.60	20.37	21.64	20.90	25.84	33.40
Other Manufacturing Expenses	3.09	3.67	5.06	3.92	4.46	5.96
Selling & Administrative Expenses	4.30	3.25	3.29	5.45	6.57	8.14
Miscellaneous Expenses	0.80	0.79	1.91	0.55	2.07	4.14
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	28.01	28.32	32.16	31.17	39.36	52.39
Operating Profit	19.49	23.86	23.32	27.21	24.69	14.02
Interest	0.10	0.16	0.25	0.11	0.01	0.04
Gross Profit	19.39	23.70	23.07	27.10	24.68	13.98
Depreciation	0.60	0.89	0.87	0.77	0.37	1.02
Profit Before Tax	18.79	22.81	22.20	26.33	24.31	12.96
Tax	1.07	-0.14	4.03	2.23	7.52	6.88
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	3.03	0.76	-0.04	1.41	0.32	0.47
Reported Net Profit	14.69	22.19	18.21	22.69	16.47	5.61
Extraordinary Items	0.01	0.00	0.00	0.01	0.07	0.02
Adjusted Net Profit	14.68	22.19	18.21	22.68	16.40	5.59
Adjustment below Net Profit	-0.20	-0.20	0.02	0.03	0.25	0.29
P & L Balance brought forward	71.19	49.20	30.97	8.25	-8.47	-14.37
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	85.68	71.19	49.20	30.97	8.25	-8.47
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	1.32	1.99	1.63	2.04	1.48	0.50
Earnings Per Share(Adj)-Unit Curr	1.32	1.99	1.63	2.04	1.48	0.50
Book Value-Unit Curr	25.30	24.00	22.02	20.39	18.35	16.85
Book Value(Adj)-Unit Curr	25.30	24.00	22.02	20.39	18.35	16.85