Equity Analysis

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Sales Turnover	362.69	344.96	297.44	238.52	231.81	177.56
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	362.69	344.96	297.44	238.52	231.81	177.56
Other Income	8.38	7.71	5.35	11.09	6.30	1.94
Stock Adjustments	28.78	7.49	35.16	32.29	16.68	28.45
Total Income	399.85	360.16	337.95	281.90	254.79	207.95
EXPENDITURE :
Raw Materials	330.99	296.62	281.70	18.92	38.69	161.77
Power & Fuel Cost	6.36	5.54	5.24	5.63	5.95	5.92
Employee Cost	6.47	5.53	6.02	6.28	5.59	3.58
Other Manufacturing Expenses	21.12	18.67	11.79	219.51	172.46	9.64
Selling & Administrative Expenses	7.57	10.51	8.53	6.53	4.12	4.08
Miscellaneous Expenses	0.00	0.00	0.00	0.03	0.11	0.26
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.73
Total Expenditure	372.50	336.87	313.28	256.90	226.92	184.52
Operating Profit	27.34	23.28	24.67	25.00	27.89	23.43
Interest	13.83	10.38	13.07	11.78	10.06	8.98
Gross Profit	13.51	12.90	11.60	13.22	17.83	14.45
Depreciation	5.33	5.71	6.56	7.19	8.49	8.31
Profit Before Tax	8.18	7.19	5.04	6.03	9.34	6.14
Tax	1.25	1.28	0.70	1.00	2.31	2.17
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.12	0.16	0.09	-0.27	-0.47	-0.18
Reported Net Profit	7.05	5.75	4.25	5.30	7.50	4.15
Extraordinary Items	0.00	0.00	0.00	0.00	0.00	0.00
Adjusted Net Profit	7.05	5.75	4.25	5.30	7.50	4.15
Adjustment below Net Profit	0.00	0.00	-0.06	0.05	-0.05	0.16
P & L Balance brought forward	38.90	33.16	28.97	23.62	16.20	11.89
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	45.96	38.90	33.16	28.97	23.65	16.19
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	0.56	0.46	3.37	4.20	5.95	9.88
Earnings Per Share(Adj)-Unit Curr	0.56	0.46	0.34	0.42	0.60	0.33
Book Value-Unit Curr	5.61	5.06	46.06	42.74	38.52	97.81
Book Value(Adj)-Unit Curr	5.61	5.06	4.61	4.27	3.85	3.26