Equity Analysis

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Sales Turnover	1332.55	1033.54	760.96	698.21	590.36	443.65
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	1332.55	1033.54	760.96	698.21	590.36	443.65
Other Income	22.34	37.71	23.42	15.98	11.25	16.58
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	1354.89	1071.25	784.38	714.19	601.61	460.23
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	1.39
Power & Fuel Cost	4.35	2.04	1.84	4.49	3.91	4.29
Employee Cost	786.90	612.10	450.12	441.23	381.42	340.78
Other Manufacturing Expenses	135.15	122.59	76.04	81.23	67.08	4.80
Selling & Administrative Expenses	80.70	46.03	32.56	63.73	56.09	106.46
Miscellaneous Expenses	4.65	5.11	10.72	19.96	52.87	2.80
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1011.75	787.87	571.28	610.64	561.37	460.52
Operating Profit	343.14	283.38	213.10	103.55	40.24	-0.29
Interest	21.50	8.30	6.45	7.99	15.89	5.92
Gross Profit	321.64	275.08	206.65	95.56	24.35	-6.21
Depreciation	29.96	24.23	20.63	20.23	20.24	6.87
Profit Before Tax	291.68	250.85	186.02	75.33	4.11	-13.08
Tax	78.89	60.04	35.27	1.90	0.00	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-3.59	4.33	-11.18	0.00	0.00	0.00
Reported Net Profit	216.38	186.48	161.93	73.43	4.11	-13.08
Extraordinary Items	0.00	0.07	0.00	-11.00	-29.88	9.71
Adjusted Net Profit	216.38	186.41	161.93	84.43	33.99	-22.79
Adjustment below Net Profit	-0.94	-0.73	-1.08	158.13	-0.45	0.00
P & L Balance brought forward	223.88	106.37	-54.57	-286.65	-290.31	-159.25
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	56.92	68.24	-0.09	-0.52	0.00	0.00
P & L Balance carried down	382.40	223.88	106.37	-54.57	-286.65	-172.33
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 %	270.00	187.50	150.00	0.00	0.00	0.00
Dividend Per Share(Rs)	5.40	3.75	3.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	15.10	13.07	11.42	16.71	1.38	-3.52
Earnings Per Share(Adj)-Unit Curr	15.10	13.07	11.42	16.71	1.38	-3.52
Book Value-Unit Curr	57.64	46.93	38.54	52.17	-30.11	40.54
Book Value(Adj)-Unit Curr	57.64	46.93	38.54	52.17	-30.11	40.54