Equity Analysis

Particulars(INCOME)	Dec 2022 ( Cr)	Dec 2021 ( Cr)	Dec 2020 ( Cr)	Dec 2019 ( Cr)	Dec 2018 ( Cr)	Dec 2017 ( Cr)
Sales Turnover	813.89	577.50	438.72	391.77	317.21	263.75
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	813.89	577.50	438.72	391.77	317.21	263.75
Other Income	7.04	46.73	12.59	14.67	8.73	13.68
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	820.93	624.23	451.31	406.44	325.94	277.43
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	3.34	2.66	3.02	4.22	4.05	4.08
Employee Cost	553.36	396.99	297.20	264.18	216.92	186.84
Other Manufacturing Expenses	22.28	16.79	13.92	17.04	13.42	11.31
Selling & Administrative Expenses	53.94	37.83	29.17	39.77	34.97	26.97
Miscellaneous Expenses	30.12	15.59	9.25	9.06	8.51	6.24
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	663.04	469.86	352.57	334.27	277.86	235.44
Operating Profit	157.89	154.37	98.74	72.18	48.08	41.99
Interest	4.26	3.83	3.70	0.43	0.23	0.37
Gross Profit	153.63	150.54	95.04	71.75	47.85	41.62
Depreciation	19.58	14.65	13.46	8.59	7.30	7.37
Profit Before Tax	134.05	135.89	81.58	63.16	40.55	34.25
Tax	29.66	24.53	14.99	10.42	9.94	12.76
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-8.32	-4.38	-3.11	1.24	-0.41	-1.32
Reported Net Profit	112.71	115.75	69.71	51.50	31.01	22.81
Extraordinary Items	0.09	-0.09	0.00	0.04	0.00	0.02
Adjusted Net Profit	112.62	115.84	69.71	51.46	31.01	22.79
Adjustment below Net Profit	0.44	-16.72	0.00	0.00	0.00	0.00
P & L Balance brought forward	341.67	310.41	243.20	212.49	190.02	167.21
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	76.90	67.77	1.31	21.65	8.55	0.00
P & L Balance carried down	377.92	341.67	311.60	242.33	212.49	190.02
Dividend	76.90	67.77	0.00	21.65	8.55	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	650.00	570.00	0.00	150.00	60.00	0.00
Dividend Per Share(Rs)	6.50	5.70	0.00	1.50	0.60	0.00
Earnings Per Share-Unit Curr	9.53	9.78	5.83	4.31	2.52	1.85
Earnings Per Share(Adj)-Unit Curr	9.53	9.78	5.83	4.31	2.52	1.85
Book Value-Unit Curr	32.98	29.92	28.66	22.97	21.87	20.04
Book Value(Adj)-Unit Curr	32.98	29.92	28.66	22.97	21.87	20.04