Equity Analysis

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Sales Turnover	161.44	53.71	49.57	146.98	92.22	38.96
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	161.44	53.71	49.57	146.98	92.22	38.96
Other Income	9.05	5.28	2.91	1.91	3.11	4.40
Stock Adjustments	22.79	6.20	-0.42	-13.86	11.61	1.26
Total Income	193.28	65.19	52.06	135.03	106.94	44.62
EXPENDITURE :
Raw Materials	63.63	14.47	7.54	25.09	37.56	4.83
Power & Fuel Cost	0.65	0.51	0.50	0.69	0.73	0.57
Employee Cost	22.79	14.82	12.73	16.68	15.66	15.49
Other Manufacturing Expenses	16.60	9.93	9.27	12.09	8.43	6.97
Selling & Administrative Expenses	27.38	16.54	10.34	13.01	18.35	13.36
Miscellaneous Expenses	1.90	1.92	1.01	1.96	0.55	0.85
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	132.95	58.18	41.40	69.53	81.28	42.08
Operating Profit	60.33	7.00	10.67	65.50	25.65	2.55
Interest	2.03	1.40	1.00	3.18	4.79	2.41
Gross Profit	58.30	5.60	9.67	62.32	20.86	0.14
Depreciation	4.38	3.73	3.99	3.75	3.77	2.82
Profit Before Tax	53.92	1.87	5.68	58.57	17.09	-2.68
Tax	9.52	-0.57	1.86	10.21	3.68	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	6.77	0.41	-0.28	-12.16	-5.83	-2.30
Reported Net Profit	37.64	2.02	4.10	60.51	19.24	-0.39
Extraordinary Items	1.40	-0.16	0.00	-0.09	0.03	-0.01
Adjusted Net Profit	36.24	2.18	4.10	60.60	19.21	-0.38
Adjustment below Net Profit	0.00	0.00	0.00	-0.48	-0.16	-0.24
P & L Balance brought forward	142.93	141.71	140.79	83.07	64.77	66.55
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.79	0.80	3.18	2.31	0.77	1.16
P & L Balance carried down	179.78	142.93	141.71	140.79	83.07	64.77
Dividend	0.00	0.00	0.00	0.00	0.00	0.77
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	20.00	10.00	10.00	40.00	30.00	10.00
Dividend Per Share(Rs)	0.20	0.10	0.10	0.40	0.30	0.10
Earnings Per Share-Unit Curr	4.73	0.25	0.52	7.84	2.49	0.00
Earnings Per Share(Adj)-Unit Curr	4.73	0.25	0.52	7.84	2.49	0.00
Book Value-Unit Curr	30.42	26.97	26.81	25.18	17.70	15.35
Book Value(Adj)-Unit Curr	30.42	26.97	26.81	25.18	17.70	15.35