Equity Analysis

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Sales Turnover	23.00	14.40	11.02	14.16	10.34	10.23
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	23.00	14.40	11.02	14.16	10.34	10.23
Other Income	0.51	0.18	0.11	0.09	0.14	0.17
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	23.51	14.58	11.13	14.25	10.48	10.40
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	0.02	0.02	0.01	0.02	0.00	0.00
Employee Cost	3.88	3.64	3.11	2.82	2.04	1.37
Other Manufacturing Expenses	0.17	0.40	0.37	0.07	3.73	6.22
Selling & Administrative Expenses	15.32	7.14	5.48	6.17	1.64	1.34
Miscellaneous Expenses	0.07	0.08	0.45	0.03	0.00	0.00
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	19.46	11.27	9.42	9.11	7.40	8.93
Operating Profit	4.06	3.31	1.71	5.14	3.08	1.46
Interest	0.01	0.02	0.03	0.06	0.08	0.04
Gross Profit	4.05	3.29	1.68	5.08	3.00	1.42
Depreciation	0.21	0.10	0.13	0.14	0.14	0.05
Profit Before Tax	3.84	3.19	1.55	4.94	2.86	1.37
Tax	0.92	0.82	0.09	1.25	0.80	0.38
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.05	0.03	0.32	0.00	0.00	0.00
Reported Net Profit	2.87	2.34	1.14	3.69	2.06	1.00
Extraordinary Items	0.00	0.00	0.00	0.00	0.00	0.00
Adjusted Net Profit	2.87	2.34	1.14	3.69	2.06	1.00
Adjustment below Net Profit	0.00	0.00	-2.80	0.00	0.00	0.00
P & L Balance brought forward	5.85	3.93	7.12	3.63	1.77	0.77
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.43	0.43	0.17	0.20	0.20	0.00
P & L Balance carried down	8.29	5.85	5.29	7.12	3.63	1.77
Dividend	0.00	0.00	0.17	0.17	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	5.00	5.00	5.00	30.00	30.00	30.00
Dividend Per Share(Rs)	0.50	0.50	0.50	3.00	3.00	3.00
Earnings Per Share-Unit Curr	2.24	2.73	1.33	65.95	36.79	17.85
Earnings Per Share(Adj)-Unit Curr	2.24	1.82	1.33	65.95	36.79	17.85
Book Value-Unit Curr	19.79	26.83	26.18	182.19	119.77	86.60
Book Value(Adj)-Unit Curr	19.79	17.89	26.18	182.19	119.77	86.60