Equity Analysis

Particulars(INCOME)	Dec 2022 ( Cr)	Dec 2021 ( Cr)	Dec 2020 ( Cr)	Dec 2019 ( Cr)	Dec 2018 ( Cr)	Dec 2017 ( Cr)
Sales Turnover	406.74	338.01	251.15	322.52	362.16	378.69
Excise Duty	0.00	0.00	0.00	0.00	0.00	21.09
Net Sales	406.74	338.01	251.15	322.52	362.16	357.60
Other Income	7.48	5.61	6.21	7.81	4.43	2.53
Stock Adjustments	0.79	2.11	-5.30	4.89	-0.21	0.28
Total Income	415.01	345.73	252.06	335.22	366.38	360.41
EXPENDITURE :
Raw Materials	229.66	194.00	135.85	184.99	214.92	213.59
Power & Fuel Cost	9.69	7.90	5.62	6.32	7.10	5.91
Employee Cost	44.34	38.54	35.19	34.13	34.48	30.87
Other Manufacturing Expenses	9.17	9.47	7.16	9.19	8.03	9.00
Selling & Administrative Expenses	49.19	44.56	37.42	41.23	43.13	41.17
Miscellaneous Expenses	2.54	1.84	3.67	5.33	3.69	5.99
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	344.60	296.32	224.90	281.19	311.36	306.54
Operating Profit	70.40	49.41	27.17	54.03	55.01	53.86
Interest	0.17	0.21	0.17	0.21	0.40	0.35
Gross Profit	70.23	49.20	27.00	53.82	54.61	53.51
Depreciation	8.90	5.88	5.91	4.20	4.54	5.34
Profit Before Tax	61.33	43.32	21.09	49.62	50.07	48.17
Tax	16.07	10.48	6.11	13.62	18.42	16.89
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.71	0.17	-0.46	1.47	-0.38	-0.29
Reported Net Profit	45.97	32.67	15.44	34.53	32.04	31.57
Extraordinary Items	-0.32	0.10	-0.02	0.06	0.01	0.08
Adjusted Net Profit	46.29	32.57	15.46	34.47	32.03	31.49
Adjustment below Net Profit	-0.12	-0.43	-0.89	-1.67	-2.37	-2.86
P & L Balance brought forward	145.99	120.14	108.79	93.87	83.41	70.60
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	15.97	6.39	3.19	17.94	19.21	15.90
P & L Balance carried down	175.88	145.99	120.14	108.79	93.87	83.41
Dividend	0.00	0.00	3.19	9.58	9.58	15.97
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	400.00	250.00	150.00	250.00	250.00	250.00
Dividend Per Share(Rs)	40.00	25.00	15.00	25.00	25.00	25.00
Earnings Per Share-Unit Curr	71.98	51.16	24.17	54.07	50.16	49.44
Earnings Per Share(Adj)-Unit Curr	71.98	51.16	24.17	54.07	50.16	49.44
Book Value-Unit Curr	374.25	326.73	285.99	268.36	244.43	228.07
Book Value(Adj)-Unit Curr	374.25	326.73	285.99	268.36	244.43	228.07