Equity Analysis

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Sales Turnover	63.06	46.48	36.52	38.37	36.66	63.05
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	63.06	46.48	36.52	38.37	36.66	63.05
Other Income	2.35	0.99	1.29	0.70	0.41	0.54
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	65.41	47.47	37.81	39.07	37.07	63.59
EXPENDITURE :
Raw Materials	5.05	2.78	1.56	2.88	2.12	25.98
Power & Fuel Cost	0.10	0.10	0.13	0.20	0.25	0.30
Employee Cost	41.61	33.77	26.85	26.00	23.40	21.81
Other Manufacturing Expenses	6.76	1.65	1.47	1.50	4.95	4.33
Selling & Administrative Expenses	2.61	2.10	1.49	2.04	2.38	3.58
Miscellaneous Expenses	1.45	1.13	0.29	0.18	0.45	1.87
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	57.57	41.53	31.78	32.80	33.54	57.87
Operating Profit	7.84	5.94	6.02	6.27	3.53	5.72
Interest	1.22	0.56	0.92	1.32	0.43	0.32
Gross Profit	6.62	5.38	5.10	4.95	3.10	5.40
Depreciation	1.66	1.62	1.88	1.89	0.30	0.86
Profit Before Tax	4.96	3.76	3.22	3.06	2.80	4.54
Tax	1.32	2.00	1.11	0.92	0.98	1.51
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.08	-0.30	-0.13	-0.20	-0.14	-0.43
Reported Net Profit	3.56	2.06	2.24	2.34	1.96	3.45
Extraordinary Items	-0.05	-0.01	0.01	-0.02	0.00	0.00
Adjusted Net Profit	3.61	2.07	2.23	2.36	1.96	3.45
Adjustment below Net Profit	-0.14	0.18	0.12	-0.21	-0.41	-0.08
P & L Balance brought forward	19.73	17.49	15.13	13.01	11.46	8.09
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	23.15	19.73	17.49	15.13	13.01	11.46
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	1.81	1.05	1.14	1.19	1.00	1.76
Earnings Per Share(Adj)-Unit Curr	1.81	1.05	1.14	1.19	1.00	1.76
Book Value-Unit Curr	23.40	21.67	19.19	18.01	16.97	16.17
Book Value(Adj)-Unit Curr	23.40	21.67	19.19	18.01	16.97	16.17