Equity Analysis

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Sales Turnover	893.94	817.49	769.40	726.36	698.81	702.34
Excise Duty	0.00	0.00	0.00	0.00	0.00	16.05
Net Sales	893.94	817.49	769.40	726.36	698.81	686.29
Other Income	13.77	12.69	34.43	10.18	18.89	14.13
Stock Adjustments	17.98	18.97	-15.47	-11.17	31.48	-5.46
Total Income	925.69	849.15	788.36	725.37	749.18	694.96
EXPENDITURE :
Raw Materials	562.94	527.75	454.14	427.07	444.72	383.16
Power & Fuel Cost	5.80	4.93	3.61	4.26	4.16	4.01
Employee Cost	84.80	84.24	77.61	90.90	78.47	70.85
Other Manufacturing Expenses	30.04	22.47	18.94	18.11	19.24	20.42
Selling & Administrative Expenses	77.32	82.84	97.45	84.64	97.23	93.53
Miscellaneous Expenses	55.93	29.23	7.32	29.99	21.26	5.98
Less : Pre-operative Expenses Capitalised	0.00	0.00	4.59	12.88	0.00	0.00
Total Expenditure	816.83	751.46	654.48	642.09	665.08	577.95
Operating Profit	108.86	97.69	133.88	83.28	84.10	117.01
Interest	4.95	3.91	6.48	11.90	6.71	3.32
Gross Profit	103.91	93.78	127.40	71.38	77.39	113.69
Depreciation	27.32	27.68	27.63	28.29	15.18	10.53
Profit Before Tax	76.59	66.10	99.77	43.09	62.21	103.16
Tax	26.34	19.09	19.49	6.55	13.48	32.38
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-1.92	4.52	0.57	4.62	3.76	1.82
Reported Net Profit	52.17	42.49	79.71	31.92	44.97	68.96
Extraordinary Items	-14.79	0.04	-0.22	0.41	0.18	1.19
Adjusted Net Profit	66.96	42.45	79.93	31.51	44.79	67.77
Adjustment below Net Profit	-10.83	-16.79	-13.80	-16.66	-5.74	-5.07
P & L Balance brought forward	389.28	363.58	297.67	282.41	254.08	215.51
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00	25.32	25.31
P & L Balance carried down	430.62	389.28	363.58	297.67	267.99	254.09
Dividend	0.00	0.00	0.00	0.00	0.00	25.31
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	20.00	7.50	17.50	9.50	0.00	17.50
Dividend Per Share(Rs)	2.00	0.75	1.75	0.95	0.00	1.75
Earnings Per Share-Unit Curr	3.77	3.07	5.64	2.26	3.11	4.77
Earnings Per Share(Adj)-Unit Curr	3.77	3.07	5.64	2.26	3.11	4.77
Book Value-Unit Curr	46.44	43.44	44.93	40.24	41.25	43.39
Book Value(Adj)-Unit Curr	46.44	43.44	44.93	40.24	41.25	43.39