Equity Analysis

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Sales Turnover	176.73	121.54	93.34	91.74	73.41	71.73
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.18
Net Sales	176.73	121.54	93.34	91.74	73.41	71.55
Other Income	1.55	0.96	1.08	0.42	0.26	0.28
Stock Adjustments	5.12	17.96	6.70	-3.20	12.21	1.64
Total Income	183.40	140.46	101.12	88.96	85.88	73.47
EXPENDITURE :
Raw Materials	164.88	128.68	90.73	76.82	79.32	66.93
Power & Fuel Cost	0.06	0.05	0.04	0.04	0.02	0.01
Employee Cost	2.37	1.70	1.01	0.96	0.59	0.49
Other Manufacturing Expenses	0.24	0.53	0.05	0.18	0.32	1.87
Selling & Administrative Expenses	0.78	0.45	0.58	0.47	0.43	0.30
Miscellaneous Expenses	0.20	0.15	0.12	0.03	0.03	0.04
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	168.53	131.57	92.52	78.49	80.71	69.64
Operating Profit	14.88	8.88	8.60	10.47	5.18	3.82
Interest	1.78	0.90	0.59	0.88	0.96	0.64
Gross Profit	13.10	7.98	8.01	9.59	4.22	3.18
Depreciation	0.26	0.19	0.19	0.19	0.18	0.17
Profit Before Tax	12.84	7.79	7.82	9.40	4.04	3.01
Tax	3.38	2.11	2.05	2.47	0.92	0.61
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.04	-0.03	-0.03	-0.01	0.02	0.01
Reported Net Profit	9.50	5.71	5.80	6.94	3.09	2.38
Extraordinary Items	0.00	0.00	0.00	0.00	0.00	0.00
Adjusted Net Profit	9.50	5.71	5.80	6.94	3.09	2.38
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance brought forward	20.00	14.29	8.49	1.55	-1.54	-3.92
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	29.50	20.00	14.29	8.49	1.55	-1.54
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	4.17	2.50	2.54	3.04	1.53	1.35
Earnings Per Share(Adj)-Unit Curr	4.17	2.50	2.54	3.04	1.53	1.35
Book Value-Unit Curr	29.82	25.65	23.15	20.61	17.39	16.79
Book Value(Adj)-Unit Curr	29.82	25.65	23.15	20.61	17.39	16.79