Equity Analysis

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Sales Turnover	295.22	212.28	177.21	196.19	236.00	351.24
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	295.22	212.28	177.21	196.19	236.00	351.24
Other Income	34.40	19.01	21.62	15.63	23.26	27.02
Stock Adjustments	7.92	-11.55	-14.40	-11.36	20.17	-6.67
Total Income	337.54	219.74	184.43	200.46	279.43	371.59
EXPENDITURE :
Raw Materials	105.02	58.75	46.28	56.14	101.99	126.70
Power & Fuel Cost	0.48	0.60	0.60	0.89	1.05	1.14
Employee Cost	50.54	40.77	34.07	44.73	57.27	54.38
Other Manufacturing Expenses	3.94	3.47	4.12	20.76	22.64	40.13
Selling & Administrative Expenses	115.00	78.56	65.15	79.78	99.66	54.84
Miscellaneous Expenses	23.80	5.59	6.47	19.29	32.70	2.36
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	298.78	187.74	156.67	221.60	315.31	279.55
Operating Profit	38.76	32.00	27.77	-21.13	-35.90	92.04
Interest	8.97	12.16	15.70	15.44	10.63	9.72
Gross Profit	29.79	19.84	12.07	-36.57	-46.53	82.32
Depreciation	8.68	8.11	8.87	9.09	3.66	3.35
Profit Before Tax	21.11	11.73	3.20	-45.66	-50.19	78.97
Tax	5.90	-0.45	0.00	0.00	-0.72	26.51
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.70	3.31	0.98	-5.94	-18.45	1.70
Reported Net Profit	14.52	8.87	2.22	-39.73	-31.02	50.76
Extraordinary Items	-8.32	0.12	-0.35	-10.26	-22.02	-0.13
Adjusted Net Profit	22.84	8.75	2.57	-29.47	-9.00	50.89
Adjustment below Net Profit	-1.19	0.31	0.70	-0.25	-1.15	-0.68
P & L Balance brought forward	115.61	106.43	103.51	143.48	181.06	135.34
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00	5.25	4.36
P & L Balance carried down	128.93	115.61	106.43	103.51	143.64	181.06
Dividend	0.00	0.00	0.00	0.00	0.00	5.25
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	60.00	0.00	0.00	0.00	0.00	30.00
Dividend Per Share(Rs)	3.00	0.00	0.00	0.00	0.00	1.50
Earnings Per Share-Unit Curr	4.13	2.53	0.64	-11.36	0.00	14.51
Earnings Per Share(Adj)-Unit Curr	4.13	2.53	0.64	-11.36	0.00	14.51
Book Value-Unit Curr	230.65	227.24	224.65	223.80	235.25	245.89
Book Value(Adj)-Unit Curr	230.65	227.24	224.65	223.80	235.25	245.89