Equity Analysis

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)
Sales Turnover	720.98	683.47	498.93	538.20
Excise Duty	0.00	0.00	0.00	0.00
Net Sales	720.98	683.47	498.93	538.20
Other Income	23.96	19.41	8.61	5.72
Stock Adjustments	14.33	-3.80	44.82	-23.82
Total Income	759.27	699.08	552.36	520.10
EXPENDITURE :
Raw Materials	350.29	283.65	214.27	186.76
Power & Fuel Cost	32.99	27.25	19.91	19.30
Employee Cost	41.90	33.03	28.96	23.88
Other Manufacturing Expenses	35.44	36.18	31.31	24.99
Selling & Administrative Expenses	39.75	37.69	31.91	34.40
Miscellaneous Expenses	15.85	12.60	10.55	11.50
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00
Total Expenditure	516.22	430.40	336.91	300.81
Operating Profit	243.05	268.68	215.45	219.29
Interest	1.36	3.30	5.31	7.37
Gross Profit	241.69	265.38	210.14	211.92
Depreciation	25.07	22.15	19.67	18.04
Profit Before Tax	216.62	243.23	190.47	193.88
Tax	55.80	62.80	45.90	52.28
Fringe Benefit tax	0.00	0.00	0.00	0.00
Deferred Tax	0.78	-1.16	2.97	-3.11
Reported Net Profit	160.03	181.59	141.60	144.71
Extraordinary Items	0.57	2.10	3.24	0.23
Adjusted Net Profit	159.46	179.49	138.36	144.48
Adjustment below Net Profit	-0.08	-15.13	0.00	0.13
P & L Balance brought forward	486.85	320.38	178.78	33.94
Statutory Appropriations	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00
P & L Balance carried down	646.79	486.85	320.38	178.78
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	9.23	10.47	571.54	24118.67
Earnings Per Share(Adj)-Unit Curr	9.23	10.47	571.54	24118.67
Book Value-Unit Curr	39.29	30.07	1371.58	31483.17
Book Value(Adj)-Unit Curr	39.29	30.07	1371.58	31483.17