Equity Analysis

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Sales Turnover	670.46	613.78	359.44	297.06	340.06	249.80
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	670.46	613.78	359.44	297.06	340.06	249.80
Other Income	11.13	10.33	10.08	3.22	3.36	4.36
Stock Adjustments	51.77	18.97	-11.48	8.30	-6.69	6.81
Total Income	733.36	643.08	358.04	308.58	336.73	260.97
EXPENDITURE :
Raw Materials	462.69	409.13	222.18	196.79	224.15	172.70
Power & Fuel Cost	33.13	27.61	19.49	18.07	18.06	13.57
Employee Cost	38.58	32.52	23.26	17.92	17.42	15.17
Other Manufacturing Expenses	25.51	21.02	12.65	13.10	18.08	9.73
Selling & Administrative Expenses	44.36	44.06	18.37	16.19	14.99	13.56
Miscellaneous Expenses	7.24	5.03	3.00	3.60	3.97	4.65
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	611.51	539.37	298.95	265.67	296.66	229.38
Operating Profit	121.86	103.71	59.09	42.91	40.06	31.60
Interest	15.54	13.76	16.40	15.59	15.80	15.29
Gross Profit	106.32	89.95	42.69	27.32	24.26	16.31
Depreciation	19.84	18.68	11.99	10.38	7.47	6.11
Profit Before Tax	86.48	71.27	30.70	16.94	16.79	10.20
Tax	23.08	20.19	5.36	4.89	4.52	1.02
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.91	-1.64	3.85	0.00	0.38	1.21
Reported Net Profit	64.30	52.73	21.48	12.04	11.89	7.97
Extraordinary Items	0.03	0.05	0.00	0.00	0.00	0.01
Adjusted Net Profit	64.27	52.68	21.48	12.04	11.89	7.96
Adjustment below Net Profit	0.00	0.00	-0.12	0.00	0.00	0.00
P & L Balance brought forward	111.31	59.13	37.78	25.73	14.03	6.06
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.57	0.55	0.00	0.00	0.00	0.00
P & L Balance carried down	175.04	111.31	59.13	37.78	25.93	14.03
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 %	5.00	5.00	5.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.50	0.50	0.50	0.00	0.00	0.00
Earnings Per Share-Unit Curr	56.41	46.25	19.71	11.05	10.91	7.31
Earnings Per Share(Adj)-Unit Curr	56.41	46.25	19.71	11.05	10.91	7.31
Book Value-Unit Curr	207.98	152.23	72.42	52.77	42.02	31.08
Book Value(Adj)-Unit Curr	207.98	152.23	72.42	52.77	42.02	31.08