Equity Analysis

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)
Sales Turnover	251.68	194.47	120.51	122.19
Excise Duty	0.00	0.00	0.00	0.00
Net Sales	251.68	194.47	120.51	122.19
Other Income	9.85	3.35	4.16	1.45
Stock Adjustments	19.37	16.85	8.41	1.76
Total Income	280.90	214.67	133.08	125.40
EXPENDITURE :
Raw Materials	49.52	37.61	22.16	14.09
Power & Fuel Cost	11.62	6.84	5.59	4.52
Employee Cost	59.27	46.27	31.62	24.74
Other Manufacturing Expenses	59.18	48.76	33.00	29.86
Selling & Administrative Expenses	13.40	8.03	7.32	9.22
Miscellaneous Expenses	5.74	1.56	0.53	0.02
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	-0.11
Total Expenditure	198.73	149.07	100.22	82.56
Operating Profit	82.16	65.61	32.86	42.86
Interest	52.38	13.62	4.89	6.10
Gross Profit	29.78	51.99	27.97	36.76
Depreciation	16.58	13.31	8.87	6.95
Profit Before Tax	13.20	38.68	19.10	29.81
Tax	2.82	8.67	4.15	7.49
Fringe Benefit tax	0.00	0.00	0.00	0.00
Deferred Tax	1.87	2.01	1.43	1.22
Reported Net Profit	8.51	28.00	13.51	21.10
Extraordinary Items	0.00	0.00	0.00	0.00
Adjusted Net Profit	8.51	28.00	13.51	21.10
Adjustment below Net Profit	0.00	0.00	-1.75	-0.63
P & L Balance brought forward	114.69	90.59	78.82	64.52
Statutory Appropriations	0.00	0.00	0.00	0.00
Appropriations	0.00	3.90	0.00	0.00
P & L Balance carried down	123.20	114.69	90.59	84.99
Dividend	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00
Equity Dividend %	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	51.50	185.04	89.32	139.46
Earnings Per Share(Adj)-Unit Curr	51.50	185.04	89.32	139.46
Book Value-Unit Curr	1235.05	793.23	610.44	573.62
Book Value(Adj)-Unit Curr	1235.05	793.23	610.44	573.62