Equity Analysis

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Sales Turnover	1215.31	613.24	466.72	283.87	331.62	212.37
Excise Duty	0.00	0.00	0.00	0.00	0.00	5.18
Net Sales	1215.31	613.24	466.72	283.87	331.62	207.19
Other Income	6.00	2.74	2.53	2.27	2.50	1.07
Stock Adjustments	0.36	0.01	-2.62	3.12	-0.10	-0.61
Total Income	1221.67	615.99	466.63	289.26	334.02	207.65
EXPENDITURE :
Raw Materials	1076.44	494.36	367.83	219.90	252.30	156.64
Power & Fuel Cost	19.85	18.40	13.74	11.79	10.88	9.32
Employee Cost	7.83	7.54	5.30	4.10	4.02	4.53
Other Manufacturing Expenses	25.28	28.78	22.87	10.66	22.39	4.32
Selling & Administrative Expenses	27.59	22.52	20.15	15.63	15.19	14.38
Miscellaneous Expenses	3.87	0.97	0.65	1.61	1.04	0.50
Less : Pre-operative Expenses Capitalised	0.00	0.00	-0.36	0.00	0.00	-0.21
Total Expenditure	1160.86	572.58	430.90	263.69	305.82	190.23
Operating Profit	60.80	43.41	35.73	25.57	28.20	17.42
Interest	2.01	2.13	1.10	1.35	2.33	1.31
Gross Profit	58.79	41.28	34.63	24.22	25.87	16.11
Depreciation	3.47	2.47	2.22	1.96	1.58	1.18
Profit Before Tax	55.32	38.81	32.41	22.26	24.29	14.93
Tax	14.29	9.83	8.56	5.73	6.81	5.17
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.02	-0.07	-0.23	-0.15	0.06	-0.06
Reported Net Profit	41.01	29.05	24.08	16.69	17.42	9.83
Extraordinary Items	0.00	0.00	0.00	0.08	0.00	0.00
Adjusted Net Profit	41.01	29.05	24.08	16.61	17.42	9.83
Adjustment below Net Profit	0.03	0.07	-0.03	-0.10	-0.04	-7.49
P & L Balance brought forward	100.53	73.40	51.36	36.76	21.38	19.00
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	3.36	2.00	2.00	2.00	2.00	0.00
P & L Balance carried down	138.21	100.53	73.40	51.36	36.76	21.34
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 %	12.00	10.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	1.20	1.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	30.23	21.41	17.75	12.30	12.84	7.24
Earnings Per Share(Adj)-Unit Curr	26.45	18.73	15.53	10.76	12.84	6.34
Book Value-Unit Curr	141.12	111.87	90.41	72.68	60.45	47.61
Book Value(Adj)-Unit Curr	123.48	97.89	79.11	63.60	60.45	41.66