Equity Analysis

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Sales Turnover	789.44	685.51	600.05	579.78	548.12	405.03
Excise Duty	0.00	0.00	0.00	0.00	0.00	2.14
Net Sales	789.44	685.51	600.05	579.78	548.12	402.89
Other Income	28.83	18.70	5.47	24.06	13.66	9.23
Stock Adjustments	42.61	-4.72	21.83	2.06	-7.48	-20.52
Total Income	860.88	699.49	627.35	605.90	554.30	391.60
EXPENDITURE :
Raw Materials	408.30	389.79	400.22	390.90	401.18	282.94
Power & Fuel Cost	94.51	55.11	28.07	21.64	20.40	15.35
Employee Cost	60.19	53.32	38.87	28.18	22.84	21.07
Other Manufacturing Expenses	63.50	41.55	35.04	29.12	24.36	18.45
Selling & Administrative Expenses	55.03	50.21	36.59	43.68	33.12	30.73
Miscellaneous Expenses	20.05	10.80	18.06	8.66	6.03	6.20
Less : Pre-operative Expenses Capitalised	0.47	0.43	0.17	0.17	0.18	0.17
Total Expenditure	701.11	600.35	556.68	522.01	507.74	374.57
Operating Profit	159.77	99.15	70.66	83.90	46.54	17.03
Interest	60.32	36.39	36.36	31.33	23.27	26.04
Gross Profit	99.45	62.76	34.30	52.57	23.27	-9.01
Depreciation	32.82	26.68	19.28	11.28	9.09	9.06
Profit Before Tax	66.63	36.08	15.02	41.29	14.18	-18.07
Tax	13.92	6.40	2.78	7.50	3.20	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	5.15	3.81	3.96	3.06	0.25	-3.89
Reported Net Profit	47.55	25.87	8.28	30.72	10.73	-14.18
Extraordinary Items	-0.18	0.00	-0.26	-2.38	0.00	-0.12
Adjusted Net Profit	47.73	25.87	8.54	33.10	10.73	-14.06
Adjustment below Net Profit	-0.57	-0.43	-0.76	-0.26	-0.68	1.12
P & L Balance brought forward	129.81	104.36	96.84	66.38	56.33	69.39
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	176.79	129.81	104.36	96.84	66.38	56.33
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	3.03	1.65	0.65	2.53	0.88	0.00
Earnings Per Share(Adj)-Unit Curr	3.03	1.65	0.65	2.53	0.88	0.00
Book Value-Unit Curr	40.67	37.52	32.59	30.80	26.93	27.34
Book Value(Adj)-Unit Curr	40.67	37.52	32.59	30.80	26.93	27.34