Equity Analysis

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Sales Turnover	510.97	471.72	373.35	354.84	346.08	314.47
Excise Duty	0.00	0.00	0.00	0.00	0.00	10.09
Net Sales	510.97	471.72	373.35	354.84	346.08	304.38
Other Income	3.85	1.83	2.15	1.42	8.28	26.81
Stock Adjustments	-3.15	2.37	-3.06	6.43	-0.66	-1.60
Total Income	511.67	475.92	372.44	362.69	353.70	329.59
EXPENDITURE :
Raw Materials	346.95	327.97	262.01	262.46	248.72	214.94
Power & Fuel Cost	29.70	25.57	20.00	22.97	23.20	21.28
Employee Cost	30.07	30.19	27.61	25.15	23.85	23.17
Other Manufacturing Expenses	12.39	13.11	10.42	11.19	11.79	9.22
Selling & Administrative Expenses	10.22	10.15	7.81	6.29	6.53	9.00
Miscellaneous Expenses	4.05	3.27	2.63	2.61	4.74	4.32
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	433.38	410.26	330.49	330.67	318.82	281.94
Operating Profit	78.28	65.66	41.96	32.01	34.88	47.64
Interest	7.53	13.01	16.53	18.58	19.86	21.36
Gross Profit	70.75	52.65	25.43	13.43	15.02	26.28
Depreciation	11.52	12.07	12.40	12.21	12.68	15.82
Profit Before Tax	59.23	40.58	13.03	1.22	2.34	10.46
Tax	-0.25	0.20	-0.21	0.27	0.45	2.25
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	14.12	-4.55	5.34	-0.26	-0.40	-2.25
Reported Net Profit	45.36	44.93	7.91	1.21	2.29	10.46
Extraordinary Items	0.61	-0.29	-0.30	-0.21	0.61	19.65
Adjusted Net Profit	44.75	45.22	8.21	1.42	1.68	-9.19
Adjustment below Net Profit	0.00	-0.15	-0.40	-0.20	-0.16	0.01
P & L Balance brought forward	50.68	5.90	-1.61	-2.62	-4.75	-15.21
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	2.36	0.00	0.00	0.00	0.00	0.00
P & L Balance carried down	93.68	50.68	5.90	-1.61	-2.62	-4.75
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 %	20.00	20.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	2.00	2.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	24.91	38.03	6.70	1.02	1.94	8.85
Earnings Per Share(Adj)-Unit Curr	24.91	25.35	4.47	0.68	1.29	5.90
Book Value-Unit Curr	111.08	113.88	76.09	69.73	68.87	67.07
Book Value(Adj)-Unit Curr	111.08	75.92	50.73	46.49	45.91	44.72