Equity Analysis

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Sales Turnover	92.96	112.27	97.55	85.97	77.99	62.27
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	92.96	112.27	97.55	85.97	77.99	62.27
Other Income	9.41	10.79	4.41	2.97	5.07	4.72
Stock Adjustments	-1.27	-0.53	1.15	0.42	-1.53	-0.31
Total Income	101.10	122.53	103.11	89.36	81.53	66.68
EXPENDITURE :
Raw Materials	53.67	69.24	60.62	51.42	47.31	35.36
Power & Fuel Cost	3.04	2.64	2.43	2.21	2.01	1.76
Employee Cost	12.17	11.93	11.75	11.82	12.04	10.26
Other Manufacturing Expenses	3.69	3.69	2.86	2.07	2.25	1.81
Selling & Administrative Expenses	7.08	8.29	7.56	8.79	8.19	6.31
Miscellaneous Expenses	3.96	5.25	5.79	6.64	3.44	2.50
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	83.60	101.04	91.00	82.94	75.25	58.01
Operating Profit	17.48	21.48	12.12	6.42	6.29	8.67
Interest	0.22	0.24	0.10	0.20	0.57	1.07
Gross Profit	17.26	21.24	12.02	6.22	5.72	7.60
Depreciation	1.33	1.66	1.23	1.14	1.10	1.05
Profit Before Tax	15.93	19.58	10.79	5.08	4.62	6.55
Tax	3.60	3.10	2.39	1.75	1.08	1.89
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.29	2.35	1.14	-0.75	0.59	-0.10
Reported Net Profit	12.62	14.13	7.26	4.08	2.95	4.77
Extraordinary Items	2.59	6.38	2.10	-1.31	0.28	-0.13
Adjusted Net Profit	10.03	7.75	5.16	5.39	2.67	4.90
Adjustment below Net Profit	0.26	0.00	0.03	0.03	-0.07	0.00
P & L Balance brought forward	55.64	41.51	34.23	30.13	27.24	22.48
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	68.53	55.64	41.52	34.23	30.13	27.24
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	6.00	6.71	3.45	1.94	1.40	2.26
Earnings Per Share(Adj)-Unit Curr	6.00	6.71	3.45	1.94	1.40	2.26
Book Value-Unit Curr	68.69	62.56	55.85	52.39	50.44	49.07
Book Value(Adj)-Unit Curr	68.69	62.56	55.85	52.39	50.44	49.07