Equity Analysis

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Sales Turnover	253.85	198.16	152.38	148.63	134.88	150.20
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.87
Net Sales	253.85	198.16	152.38	148.63	134.88	149.33
Other Income	35.38	38.98	39.75	14.92	28.29	11.87
Stock Adjustments	-0.57	0.45	-0.84	-0.07	-1.57	1.32
Total Income	288.66	237.59	191.29	163.48	161.60	162.52
EXPENDITURE :
Raw Materials	36.38	18.95	15.54	14.49	18.27	21.58
Power & Fuel Cost	1.72	1.48	1.29	1.59	1.42	1.35
Employee Cost	53.46	56.28	52.53	63.55	49.45	45.20
Other Manufacturing Expenses	2.26	2.13	1.78	2.82	2.76	4.56
Selling & Administrative Expenses	37.70	27.80	22.78	26.06	24.05	24.25
Miscellaneous Expenses	6.03	5.67	6.38	9.58	16.27	6.66
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	137.55	112.31	100.30	118.09	112.22	103.59
Operating Profit	151.11	125.28	90.99	45.39	49.38	58.93
Interest	1.80	2.13	2.53	2.84	0.27	0.17
Gross Profit	149.31	123.15	88.46	42.55	49.11	58.76
Depreciation	6.16	7.96	9.21	8.93	5.17	5.73
Profit Before Tax	143.15	115.19	79.25	33.62	43.94	53.03
Tax	33.52	32.03	16.45	10.12	12.68	17.54
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.88	-2.37	2.62	-1.84	-4.05	0.08
Reported Net Profit	108.75	85.53	60.18	25.34	35.31	35.41
Extraordinary Items	7.47	20.90	15.69	4.07	13.89	3.81
Adjusted Net Profit	101.28	64.63	44.49	21.27	21.42	31.60
Adjustment below Net Profit	0.00	0.01	0.00	-4.50	0.00	0.00
P & L Balance brought forward	276.49	201.60	141.41	131.62	96.31	52.28
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	16.10	10.65	0.00	11.04	0.00	0.00
P & L Balance carried down	369.14	276.49	201.60	141.42	131.62	87.69
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 %	250.00	100.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	5.00	2.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	20.27	16.06	157.02	66.16	92.19	92.38
Earnings Per Share(Adj)-Unit Curr	20.27	16.06	157.02	66.16	92.19	92.38
Book Value-Unit Curr	99.76	82.28	601.58	399.32	377.28	291.15
Book Value(Adj)-Unit Curr	99.76	82.28	601.58	399.32	377.28	291.15