Equity Analysis

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Sales Turnover	172.70	84.44	126.13	107.91	184.73	142.17
Excise Duty	0.00	0.00	0.00	0.00	0.00	2.09
Net Sales	172.70	84.44	126.13	107.91	184.73	140.08
Other Income	10.49	9.18	11.33	10.70	10.70	9.60
Stock Adjustments	-11.87	29.28	-13.74	15.96	-7.09	5.31
Total Income	171.32	122.90	123.72	134.57	188.34	154.99
EXPENDITURE :
Raw Materials	78.13	66.00	52.87	71.15	92.66	77.32
Power & Fuel Cost	0.90	0.74	0.57	0.28	0.09	0.16
Employee Cost	15.26	12.49	10.59	13.33	15.50	15.37
Other Manufacturing Expenses	11.85	10.32	7.41	7.65	6.95	6.76
Selling & Administrative Expenses	29.78	14.46	28.97	24.29	35.89	29.49
Miscellaneous Expenses	0.59	0.51	1.12	1.34	1.29	0.93
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	136.52	104.51	101.53	118.02	152.38	130.03
Operating Profit	34.79	18.40	22.19	16.55	35.96	24.97
Interest	0.50	0.43	0.62	0.51	0.57	0.54
Gross Profit	34.29	17.97	21.57	16.04	35.39	24.43
Depreciation	7.80	8.09	7.30	5.84	4.97	4.99
Profit Before Tax	26.49	9.88	14.27	10.20	30.42	19.44
Tax	7.16	3.56	3.38	0.50	6.24	3.66
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-1.54	-2.20	-0.36	0.29	0.97	-0.67
Reported Net Profit	20.87	8.52	11.26	9.41	23.22	16.44
Extraordinary Items	-0.04	-0.02	-0.06	0.02	0.00	0.49
Adjusted Net Profit	20.91	8.54	11.32	9.39	23.22	15.95
Adjustment below Net Profit	-0.19	-0.26	-0.01	-0.84	-0.56	-0.42
P & L Balance brought forward	91.86	86.49	78.13	73.60	53.83	49.69
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	1.44	2.88	2.88	4.04	2.88	11.88
P & L Balance carried down	111.10	91.86	86.49	78.13	73.60	53.83
Dividend	0.00	0.00	0.00	0.00	0.00	2.88
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	50.00	25.00	50.00	50.00	70.00	50.00
Dividend Per Share(Rs)	5.00	2.50	5.00	5.00	7.00	5.00
Earnings Per Share-Unit Curr	36.18	14.77	19.51	16.31	40.25	28.51
Earnings Per Share(Adj)-Unit Curr	36.18	14.77	19.51	16.31	40.25	28.51
Book Value-Unit Curr	604.79	571.45	562.14	547.64	539.79	505.51
Book Value(Adj)-Unit Curr	604.79	571.45	562.14	547.64	539.79	505.51