Equity Analysis

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Sales Turnover	66.20	51.87	35.30	25.10	33.75	36.04
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	66.20	51.87	35.30	25.10	33.75	36.04
Other Income	0.76	0.36	0.96	2.21	0.45	0.26
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	66.96	52.23	36.26	27.31	34.20	36.30
EXPENDITURE :
Raw Materials	17.20	15.41	12.73	10.93	10.78	10.02
Power & Fuel Cost	0.04	0.02	0.02	0.04	0.03	0.04
Employee Cost	12.11	10.15	8.70	10.52	8.37	5.78
Other Manufacturing Expenses	0.19	0.09	1.08	1.35	1.22	0.32
Selling & Administrative Expenses	3.57	2.51	2.37	3.29	2.24	1.87
Miscellaneous Expenses	0.03	0.74	0.06	0.17	0.19	0.15
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	33.14	28.93	24.96	26.30	22.83	18.18
Operating Profit	33.82	23.30	11.30	1.01	11.38	18.11
Interest	0.47	0.19	0.18	0.18	0.13	0.30
Gross Profit	33.35	23.11	11.12	0.83	11.25	17.81
Depreciation	20.11	17.83	12.36	10.14	8.83	9.74
Profit Before Tax	13.24	5.28	-1.24	-9.31	2.42	8.07
Tax	3.15	0.00	0.00	0.04	1.13	3.41
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.18	-1.17	0.00	0.00	-0.44	-1.10
Reported Net Profit	9.91	6.45	-1.24	-9.35	1.73	5.76
Extraordinary Items	-0.01	0.09	0.31	1.60	0.16	0.02
Adjusted Net Profit	9.92	6.36	-1.55	-10.95	1.57	5.74
Adjustment below Net Profit	0.06	0.06	0.32	0.00	0.00	-9.36
P & L Balance brought forward	5.76	-0.76	0.16	6.86	5.13	8.73
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	15.73	5.76	-0.76	-2.49	6.86	5.13
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	6.85	4.46	-0.86	-6.54	1.21	5.01
Earnings Per Share(Adj)-Unit Curr	6.85	4.46	-0.86	-6.54	1.21	5.01
Book Value-Unit Curr	30.01	22.59	18.34	17.03	23.46	14.80
Book Value(Adj)-Unit Curr	30.01	22.59	18.34	17.03	23.46	14.80