Equity Analysis

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Sales Turnover	296.19	267.89	251.62	216.17	237.25	231.92
Excise Duty	0.00	0.00	0.00	0.00	0.00	6.36
Net Sales	296.19	267.89	251.62	216.17	237.25	225.56
Other Income	8.53	3.42	3.54	5.10	3.51	3.24
Stock Adjustments	3.87	-2.05	1.85	2.11	-0.31	4.45
Total Income	308.59	269.26	257.01	223.38	240.45	233.25
EXPENDITURE :
Raw Materials	113.67	99.20	99.03	84.47	94.81	88.49
Power & Fuel Cost	6.04	5.95	5.18	5.67	5.37	3.38
Employee Cost	45.33	40.91	36.07	32.91	31.66	27.72
Other Manufacturing Expenses	31.98	24.17	21.82	19.05	18.90	14.03
Selling & Administrative Expenses	13.84	11.41	11.57	10.22	15.72	21.31
Miscellaneous Expenses	1.74	1.85	3.14	2.16	9.35	1.62
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	212.60	183.49	176.81	154.48	175.81	156.55
Operating Profit	95.99	85.75	80.20	68.90	64.65	76.70
Interest	0.89	0.89	1.27	1.78	1.99	1.07
Gross Profit	95.10	84.86	78.93	67.12	62.66	75.63
Depreciation	16.41	15.41	14.75	12.77	9.70	5.08
Profit Before Tax	78.69	69.45	64.18	54.35	52.96	70.55
Tax	19.55	18.01	19.10	11.18	11.94	24.12
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.36	-0.42	-2.69	1.88	3.42	-0.81
Reported Net Profit	58.79	51.86	47.77	41.29	37.60	47.23
Extraordinary Items	-0.11	-0.25	-0.72	-0.10	-5.40	-0.17
Adjusted Net Profit	58.90	52.11	48.49	41.39	43.00	47.40
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance brought forward	321.25	280.50	244.91	203.63	166.03	97.53
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	11.11	12.18	0.00	0.00	0.00
P & L Balance carried down	380.04	321.25	280.50	244.91	203.63	144.77
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 %	0.00	36.50	40.00	40.00	0.00	0.00
Dividend Per Share(Rs)	0.00	3.65	4.00	4.00	0.00	0.00
Earnings Per Share-Unit Curr	19.31	17.04	15.69	13.56	12.35	15.63
Earnings Per Share(Adj)-Unit Curr	19.31	17.04	15.69	13.56	12.35	15.63
Book Value-Unit Curr	137.37	117.47	103.56	91.88	78.37	58.85
Book Value(Adj)-Unit Curr	137.37	117.47	103.56	91.88	78.37	58.85