Equity Analysis

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Sales Turnover	1975.12	1731.38	1218.17	808.62	812.13	659.74
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	1975.12	1731.38	1218.17	808.62	812.13	659.74
Other Income	0.23	0.32	0.11	0.44	0.04	0.17
Stock Adjustments	-10.37	49.42	64.24	46.35	25.33	39.02
Total Income	1964.98	1781.12	1282.52	855.41	837.50	698.93
EXPENDITURE :
Raw Materials	1830.96	1660.46	1196.65	789.95	779.21	651.22
Power & Fuel Cost	1.27	0.97	0.65	0.67	0.53	0.41
Employee Cost	18.49	16.72	12.15	10.57	8.68	8.24
Other Manufacturing Expenses	15.46	12.68	7.99	7.17	10.59	7.99
Selling & Administrative Expenses	19.24	14.21	13.22	11.33	10.03	7.80
Miscellaneous Expenses	0.82	0.80	0.40	0.95	0.57	1.20
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1886.24	1705.85	1231.07	820.64	809.60	676.86
Operating Profit	78.74	75.27	51.45	34.77	27.91	22.07
Interest	13.18	15.30	10.81	9.54	9.62	9.51
Gross Profit	65.56	59.97	40.64	25.23	18.29	12.56
Depreciation	4.91	5.37	3.95	2.99	1.83	1.31
Profit Before Tax	60.65	54.60	36.69	22.24	16.46	11.25
Tax	15.31	13.97	9.20	5.35	4.56	2.73
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.02	0.20	0.04	0.22	0.10	0.37
Reported Net Profit	45.32	40.44	27.46	16.68	11.79	8.15
Extraordinary Items	0.00	-0.19	0.03	-0.01	0.00	0.00
Adjusted Net Profit	45.32	40.63	27.43	16.69	11.79	8.15
Adjustment below Net Profit	-0.08	0.45	0.00	0.00	0.00	0.00
P & L Balance brought forward	105.13	64.25	36.78	20.11	8.15	0.00
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	2.23	0.00	0.00	0.00	0.00	0.00
P & L Balance carried down	148.14	105.13	64.25	36.78	19.94	8.15
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 %	10.00	10.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	1.00	1.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	20.36	18.17	12.34	7.49	5.30	3.66
Earnings Per Share(Adj)-Unit Curr	20.36	18.17	12.34	7.49	5.30	3.66
Book Value-Unit Curr	81.36	62.04	43.67	31.33	23.76	18.46
Book Value(Adj)-Unit Curr	81.36	62.04	43.67	31.33	23.76	18.46