Equity Analysis

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Sales Turnover	103.66	73.18	54.67	48.74	23.69	19.12
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	103.66	73.18	54.67	48.74	23.69	19.12
Other Income	3.38	1.07	0.64	1.96	1.52	0.87
Stock Adjustments	-3.23	5.65	0.03	0.46	3.37	-1.39
Total Income	103.81	79.90	55.34	51.16	28.58	18.60
EXPENDITURE :
Raw Materials	64.57	49.11	35.89	37.63	25.63	15.87
Power & Fuel Cost	0.03	0.04	0.02	0.02	0.02	0.00
Employee Cost	2.81	2.02	1.42	1.13	0.33	0.43
Other Manufacturing Expenses	0.35	0.61	0.17	0.16	0.01	0.14
Selling & Administrative Expenses	12.65	9.53	6.47	7.56	0.99	0.67
Miscellaneous Expenses	0.67	0.11	0.00	1.05	0.35	0.21
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	81.10	61.42	43.97	47.55	27.33	17.32
Operating Profit	22.72	18.47	11.37	3.62	1.25	1.28
Interest	0.21	0.35	0.25	0.28	0.40	0.63
Gross Profit	22.51	18.12	11.12	3.34	0.85	0.65
Depreciation	0.31	0.29	0.24	0.26	0.24	0.29
Profit Before Tax	22.20	17.83	10.88	3.08	0.61	0.36
Tax	5.83	4.59	2.83	1.13	0.28	0.18
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.01	0.00	-0.03	0.10	-0.03	-0.06
Reported Net Profit	16.36	13.25	8.08	1.85	0.36	0.25
Extraordinary Items	0.00	0.00	0.00	-0.63	-0.04	-0.10
Adjusted Net Profit	16.36	13.25	8.08	2.48	0.40	0.35
Adjustment below Net Profit	0.00	0.16	0.00	0.00	0.00	0.00
P & L Balance brought forward	0.69	20.29	12.21	10.36	10.00	9.76
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	33.00	0.00	0.00	0.00	0.00
P & L Balance carried down	17.05	0.69	20.29	12.21	10.36	10.00
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	6.08	4.92	9.00	2.58	0.50	0.34
Earnings Per Share(Adj)-Unit Curr	4.05	3.28	2.00	0.57	0.11	0.08
Book Value-Unit Curr	24.58	18.51	40.75	34.68	32.10	31.60
Book Value(Adj)-Unit Curr	16.39	12.34	9.06	7.71	7.12	7.02