Equity Analysis

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Sales Turnover	34.95	34.32	33.67	36.88	39.62	31.01
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	34.95	34.32	33.67	36.88	39.62	31.01
Other Income	2.52	1.86	2.67	3.33	2.01	6.54
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	37.47	36.18	36.34	40.21	41.63	37.55
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	1.22	0.91	0.91	1.29	1.78	1.88
Employee Cost	21.44	22.10	20.12	19.59	18.45	19.13
Other Manufacturing Expenses	0.82	1.03	0.94	1.00	8.94	6.73
Selling & Administrative Expenses	4.28	3.81	3.92	4.23	2.78	2.12
Miscellaneous Expenses	1.11	1.65	13.96	15.71	4.14	2.20
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	28.87	29.50	39.86	41.83	36.07	32.06
Operating Profit	8.61	6.68	-3.52	-1.62	5.56	5.49
Interest	1.74	2.29	2.32	2.88	1.05	0.38
Gross Profit	6.87	4.39	-5.84	-4.50	4.51	5.11
Depreciation	4.20	3.86	4.61	5.24	3.34	1.04
Profit Before Tax	2.67	0.53	-10.45	-9.74	1.17	4.07
Tax	0.71	0.25	0.61	0.80	0.50	0.88
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.02	0.20	0.14	0.01	0.31	0.17
Reported Net Profit	1.95	0.08	-11.21	-10.56	0.36	3.02
Extraordinary Items	0.23	-0.16	-12.21	-2.81	0.00	0.24
Adjusted Net Profit	1.72	0.24	1.00	-7.75	0.36	2.78
Adjustment below Net Profit	0.03	-0.04	-0.05	14.91	-4.85	0.09
P & L Balance brought forward	46.03	45.99	57.25	52.90	57.39	54.28
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	48.00	46.03	45.99	57.25	52.90	57.39
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	0.01	0.00	-0.07	-0.06	0.00	0.02
Earnings Per Share(Adj)-Unit Curr	0.01	0.00	-0.07	-0.06	0.00	0.02
Book Value-Unit Curr	3.03	3.02	3.02	3.08	3.15	3.17
Book Value(Adj)-Unit Curr	3.03	3.02	3.02	3.08	3.15	3.17