Equity Analysis

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Sales Turnover	81.18	75.06	74.03	57.48	66.29	50.77
Excise Duty	0.00	0.00	10.63	8.74	10.18	7.38
Net Sales	81.18	75.06	63.40	48.74	56.11	43.39
Other Income	1.13	0.51	0.58	0.64	0.55	0.93
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	82.31	75.57	63.98	49.38	56.66	44.32
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	0.13	0.34	0.26	0.38	0.51	0.56
Employee Cost	18.14	16.45	16.88	20.60	17.76	10.88
Other Manufacturing Expenses	42.23	37.36	25.65	0.00	0.00	0.00
Selling & Administrative Expenses	7.53	8.63	5.60	21.95	19.18	20.05
Miscellaneous Expenses	3.99	2.98	6.25	2.25	4.07	0.00
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	72.02	65.76	54.64	45.18	41.52	31.48
Operating Profit	10.29	9.82	9.34	4.19	15.14	12.85
Interest	1.75	1.06	1.26	1.68	2.63	2.00
Gross Profit	8.54	8.76	8.08	2.51	12.51	10.85
Depreciation	2.86	0.85	1.00	1.10	1.38	0.79
Profit Before Tax	5.68	7.91	7.08	1.41	11.13	10.06
Tax	2.07	2.59	1.40	0.54	3.54	2.78
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-1.22	-0.43	0.85	-0.19	-0.10	0.39
Reported Net Profit	4.82	5.76	4.83	1.06	7.68	6.89
Extraordinary Items	0.00	0.00	0.02	0.15	0.09	0.00
Adjusted Net Profit	4.82	5.76	4.81	0.91	7.59	6.89
Adjustment below Net Profit	-0.10	0.50	-4.83	-0.12	0.00	-10.34
P & L Balance brought forward	14.95	8.69	3.86	13.76	6.08	9.53
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	-4.83	0.00	0.00	0.00
P & L Balance carried down	19.67	14.95	8.69	14.70	13.76	6.08
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	3.19	4.03	3.38	0.74	5.37	6.89
Earnings Per Share(Adj)-Unit Curr	3.19	4.03	3.38	0.74	5.37	6.89
Book Value-Unit Curr	36.82	32.06	27.68	31.89	31.22	16.08
Book Value(Adj)-Unit Curr	36.82	32.06	27.68	31.89	31.22	16.08