Equity Analysis

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Sales Turnover	336.84	312.60	234.36	191.18	193.42	158.89
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	336.84	312.60	234.36	191.18	193.42	158.89
Other Income	0.96	0.73	1.08	0.98	7.15	8.08
Stock Adjustments	2.09	1.85	2.59	-2.08	3.46	1.18
Total Income	339.89	315.18	238.03	190.08	204.03	168.15
EXPENDITURE :
Raw Materials	250.43	225.03	163.26	134.50	150.83	124.12
Power & Fuel Cost	6.74	5.42	4.58	4.55	4.36	3.26
Employee Cost	17.81	15.00	12.65	13.00	11.58	10.07
Other Manufacturing Expenses	6.38	6.05	8.77	4.06	3.65	2.65
Selling & Administrative Expenses	18.83	17.59	14.56	13.38	14.44	9.72
Miscellaneous Expenses	0.23	0.75	0.54	0.02	0.42	0.50
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	300.43	269.84	204.36	169.51	185.27	150.31
Operating Profit	39.47	45.34	33.67	20.57	18.75	17.86
Interest	6.26	4.71	4.57	5.21	4.85	5.05
Gross Profit	33.21	40.63	29.10	15.36	13.90	12.81
Depreciation	8.98	8.05	8.23	9.27	7.09	7.46
Profit Before Tax	24.23	32.58	20.87	6.09	6.81	5.35
Tax	6.52	8.74	5.71	1.01	1.98	0.56
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.40	-0.59	-0.71	0.56	-0.35	0.34
Reported Net Profit	18.11	24.44	15.87	4.53	5.18	4.44
Extraordinary Items	0.06	0.00	0.00	0.00	0.00	0.00
Adjusted Net Profit	18.05	24.44	15.87	4.53	5.18	4.44
Adjustment below Net Profit	0.06	-1.03	0.00	-0.06	-10.36	0.00
P & L Balance brought forward	47.12	23.71	7.83	3.31	10.36	6.05
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	2.05	0.00	0.00	0.00	0.07	0.13
P & L Balance carried down	63.24	47.12	23.71	7.77	5.11	10.36
Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.05	0.11
Equity Dividend %	10.00	10.00	5.00	0.00	0.00	0.00
Dividend Per Share(Rs)	1.00	1.00	0.50	0.00	0.00	0.00
Earnings Per Share-Unit Curr	8.83	11.92	7.74	2.21	2.50	11.59
Earnings Per Share(Adj)-Unit Curr	8.83	11.92	7.74	2.21	2.50	11.59
Book Value-Unit Curr	50.97	43.11	31.70	23.96	21.84	57.18
Book Value(Adj)-Unit Curr	50.97	43.11	31.70	23.96	21.84	57.18