Equity Analysis

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Sales Turnover	68.37	62.60	54.76	51.12	66.25	55.97
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	68.37	62.60	54.76	51.12	66.25	55.97
Other Income	7.94	4.54	8.01	12.94	2.85	10.88
Stock Adjustments	0.94	1.61	-1.06	-1.86	1.49	1.44
Total Income	77.25	68.75	61.71	62.20	70.59	68.29
EXPENDITURE :
Raw Materials	65.07	60.03	49.80	45.84	64.04	53.84
Power & Fuel Cost	0.05	0.05	0.04	0.05	0.05	0.05
Employee Cost	1.72	1.52	1.32	1.39	1.21	1.19
Other Manufacturing Expenses	0.05	0.03	0.04	0.20	0.18	0.19
Selling & Administrative Expenses	0.42	0.41	0.33	0.29	0.27	0.61
Miscellaneous Expenses	0.19	0.08	0.18	0.14	0.25	0.24
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	67.50	62.12	51.70	47.91	66.00	56.12
Operating Profit	9.76	6.63	10.00	14.30	4.59	12.16
Interest	0.02	0.02	0.02	0.22	0.34	0.46
Gross Profit	9.74	6.61	9.98	14.08	4.25	11.70
Depreciation	0.08	0.05	0.06	0.06	0.06	0.06
Profit Before Tax	9.66	6.56	9.92	14.02	4.19	11.64
Tax	0.80	0.51	1.13	0.67	0.70	0.25
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.02	0.00	0.01	0.00	-0.01	0.47
Reported Net Profit	8.88	6.05	8.78	13.35	3.50	10.93
Extraordinary Items	0.01	0.00	0.31	0.00	0.00	0.00
Adjusted Net Profit	8.87	6.05	8.47	13.35	3.50	10.93
Adjustment below Net Profit	-0.01	0.01	0.00	-1.38	-0.19	-0.22
P & L Balance brought forward	65.08	60.25	56.84	51.49	49.10	39.23
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	6.15	1.23	5.38	6.61	0.92	0.85
P & L Balance carried down	67.80	65.08	60.25	56.84	51.49	49.10
Dividend	0.00	0.00	5.38	5.38	0.00	0.92
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	325.00	200.00	215.00	175.00	40.00	30.00
Dividend Per Share(Rs)	325.00	200.00	215.00	175.00	40.00	30.00
Earnings Per Share-Unit Curr	288.90	196.81	285.69	434.19	113.93	355.74
Earnings Per Share(Adj)-Unit Curr	288.90	196.81	285.69	434.19	113.93	355.74
Book Value-Unit Curr	2491.76	2403.34	2246.20	2135.42	1961.10	1883.37
Book Value(Adj)-Unit Curr	2491.76	2403.34	2246.20	2135.42	1961.10	1883.37