Equity Analysis

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)
Sales Turnover	648.04	643.18	396.57	306.49
Excise Duty	0.00	0.00	0.00	0.00
Net Sales	648.04	643.18	396.57	306.49
Other Income	0.68	0.36	0.28	6.59
Stock Adjustments	10.63	12.20	10.87	-6.26
Total Income	659.35	655.74	407.72	306.82
EXPENDITURE :
Raw Materials	486.00	460.01	270.13	192.38
Power & Fuel Cost	36.82	36.40	21.37	18.84
Employee Cost	19.62	17.75	16.08	14.01
Other Manufacturing Expenses	26.16	21.10	13.28	15.41
Selling & Administrative Expenses	11.43	10.51	14.17	7.17
Miscellaneous Expenses	6.31	4.74	3.58	4.05
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00
Total Expenditure	586.33	550.52	338.61	251.86
Operating Profit	73.00	105.23	69.11	54.96
Interest	6.26	6.86	6.98	6.58
Gross Profit	66.74	98.37	62.13	48.38
Depreciation	8.15	7.13	6.57	5.96
Profit Before Tax	58.59	91.24	55.56	42.42
Tax	13.50	21.90	13.20	8.21
Fringe Benefit tax	0.00	0.00	0.00	0.00
Deferred Tax	1.59	1.43	-0.12	-0.50
Reported Net Profit	43.50	67.91	42.48	34.70
Extraordinary Items	-0.03	0.06	0.03	-0.25
Adjusted Net Profit	43.53	67.85	42.45	34.95
Adjustment below Net Profit	0.54	0.07	-0.47	-0.10
P & L Balance brought forward	129.55	66.13	24.12	0.00
Statutory Appropriations	0.00	0.00	0.00	0.00
Appropriations	16.93	4.56	0.00	10.49
P & L Balance carried down	156.66	129.55	66.13	24.12
Dividend	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00
Equity Dividend %	75.00	130.00	35.00	0.00
Dividend Per Share(Rs)	7.50	13.00	3.50	0.00
Earnings Per Share-Unit Curr	33.41	52.15	32.63	0.00
Earnings Per Share(Adj)-Unit Curr	33.41	52.15	32.63	0.00
Book Value-Unit Curr	199.11	178.29	129.59	0.00
Book Value(Adj)-Unit Curr	199.11	178.29	129.59	0.00