Equity Analysis

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Sales Turnover	314.86	255.89	311.10	194.02	155.56	170.58
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.18
Net Sales	314.86	255.89	311.10	194.02	155.56	170.40
Other Income	0.06	0.14	0.05	0.31	0.07	0.06
Stock Adjustments	19.68	12.31	-9.01	8.09	-16.57	2.71
Total Income	334.60	268.34	302.14	202.42	139.06	173.17
EXPENDITURE :
Raw Materials	304.87	239.43	276.79	188.09	127.01	160.64
Power & Fuel Cost	7.98	7.98	5.36	6.07	4.62	3.67
Employee Cost	1.48	1.70	1.43	1.44	1.58	1.56
Other Manufacturing Expenses	1.27	2.15	1.26	0.81	0.95	1.89
Selling & Administrative Expenses	1.74	1.23	1.18	0.86	-0.31	-0.21
Miscellaneous Expenses	0.11	-0.01	0.07	0.03	0.16	0.00
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	317.45	252.49	286.09	197.29	134.02	167.54
Operating Profit	17.15	15.85	16.05	5.13	5.05	5.63
Interest	1.79	0.89	0.82	1.52	1.54	2.20
Gross Profit	15.36	14.96	15.23	3.61	3.51	3.43
Depreciation	0.76	0.91	0.91	1.17	1.22	1.22
Profit Before Tax	14.60	14.05	14.32	2.44	2.29	2.21
Tax	4.00	3.88	4.02	0.75	0.82	0.87
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.04	-0.02	-0.09	-0.12	-0.18	-0.09
Reported Net Profit	10.65	10.18	10.39	1.82	1.64	1.43
Extraordinary Items	0.01	0.04	0.03	0.03	0.02	0.00
Adjusted Net Profit	10.64	10.14	10.36	1.79	1.62	1.43
Adjustment below Net Profit	-8.32	0.08	0.00	-0.01	0.00	0.00
P & L Balance brought forward	27.08	16.81	6.42	4.62	2.97	1.55
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance carried down	29.41	27.08	16.81	6.42	4.62	2.97
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	0.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	8.51	24.42	24.91	4.36	3.94	3.42
Earnings Per Share(Adj)-Unit Curr	8.51	0.27	0.28	0.05	0.04	0.04
Book Value-Unit Curr	40.18	94.95	70.34	45.43	41.10	37.16
Book Value(Adj)-Unit Curr	40.18	1.06	0.78	0.50	0.46	0.41