Equity Analysis

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Sales Turnover	122.79	105.41	82.91	127.04	82.45	49.86
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	122.79	105.41	82.91	127.04	82.45	49.86
Other Income	2.71	2.19	2.03	2.22	2.39	0.93
Stock Adjustments	0.00	0.00	0.00	0.66	-1.51	0.43
Total Income	125.50	107.60	84.94	129.92	83.33	51.22
EXPENDITURE :
Raw Materials	19.45	30.13	0.00	0.00	0.00	0.00
Power & Fuel Cost	0.92	0.92	0.67	0.96	0.49	0.29
Employee Cost	3.47	3.26	3.21	4.12	2.78	1.11
Other Manufacturing Expenses	84.63	58.19	64.92	107.54	63.60	39.35
Selling & Administrative Expenses	3.01	2.55	2.40	2.18	2.35	3.02
Miscellaneous Expenses	1.07	0.74	0.39	0.53	2.54	0.20
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	112.56	95.80	71.59	115.32	71.76	43.96
Operating Profit	12.94	11.79	13.35	14.60	11.57	7.26
Interest	1.68	1.08	2.43	3.88	1.39	1.45
Gross Profit	11.26	10.71	10.92	10.72	10.18	5.81
Depreciation	0.17	0.16	0.18	0.16	0.11	0.08
Profit Before Tax	11.09	10.55	10.74	10.56	10.07	5.73
Tax	2.73	2.85	2.67	3.36	3.07	1.72
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.28	0.30	0.12	-0.42	-0.04	-0.07
Reported Net Profit	8.08	7.41	7.94	7.62	7.04	4.07
Extraordinary Items	-0.01	0.04	0.00	0.00	-0.65	0.00
Adjusted Net Profit	8.09	7.37	7.94	7.62	7.69	4.07
Adjustment below Net Profit	1.92	0.00	0.00	0.00	0.00	0.00
P & L Balance brought forward	46.50	43.33	35.72	30.12	23.35	19.28
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	1.17	0.33	2.02	0.00	0.00
P & L Balance carried down	56.49	49.57	43.33	35.72	30.40	23.35
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 %	7.00	7.00	7.00	6.00	6.00	0.00
Dividend Per Share(Rs)	0.70	0.70	0.70	0.60	0.60	0.00
Earnings Per Share-Unit Curr	4.83	4.43	4.75	4.56	4.21	3.25
Earnings Per Share(Adj)-Unit Curr	4.83	4.43	4.75	4.56	4.21	3.25
Book Value-Unit Curr	50.50	46.10	42.16	37.53	34.15	29.78
Book Value(Adj)-Unit Curr	50.50	46.10	42.16	37.53	34.15	29.78