Equity Analysis

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Sales Turnover	175.11	121.27	97.70	96.28	98.60	89.97
Excise Duty	0.00	0.00	0.00	0.00	0.00	1.63
Net Sales	175.11	121.27	97.70	96.28	98.60	88.34
Other Income	356.14	63.86	64.69	14.05	39.56	36.87
Stock Adjustments	0.71	4.99	0.97	-2.23	-0.60	3.87
Total Income	531.96	190.12	163.36	108.10	137.56	129.08
EXPENDITURE :
Raw Materials	62.44	40.17	28.37	33.19	37.57	35.17
Power & Fuel Cost	7.75	7.31	5.30	5.54	5.34	5.48
Employee Cost	32.53	27.87	23.05	23.12	23.56	23.34
Other Manufacturing Expenses	17.55	14.56	11.48	12.25	10.95	9.95
Selling & Administrative Expenses	37.45	32.87	24.07	22.88	24.82	21.24
Miscellaneous Expenses	11.77	4.04	10.78	3.09	3.21	2.13
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	169.50	126.82	103.06	100.06	105.45	97.31
Operating Profit	362.45	63.29	60.30	8.04	32.09	31.75
Interest	1.07	1.40	1.52	2.24	1.55	1.35
Gross Profit	361.38	61.89	58.78	5.80	30.54	30.40
Depreciation	5.39	3.57	3.08	2.69	1.96	1.63
Profit Before Tax	355.99	58.32	55.70	3.11	28.58	28.77
Tax	121.81	9.57	10.10	0.78	3.26	4.30
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	1.33	1.04	-3.44	0.01	-2.54	1.58
Reported Net Profit	232.85	47.70	49.04	2.32	27.86	22.90
Extraordinary Items	189.30	0.09	0.17	0.00	7.25	3.30
Adjusted Net Profit	43.55	47.61	48.87	2.32	20.61	19.60
Adjustment below Net Profit	-1.37	-0.30	0.00	-0.16	-0.10	-7.18
P & L Balance brought forward	287.07	259.50	240.20	249.99	240.25	232.80
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	14.87	19.83	29.74	11.95	18.02	8.28
P & L Balance carried down	503.68	287.07	259.50	240.20	249.99	240.25
Dividend	0.00	0.00	0.00	0.00	0.00	7.93
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	500.00	250.00	300.00	200.00	100.00	80.00
Dividend Per Share(Rs)	10.00	5.00	6.00	4.00	2.00	1.60
Earnings Per Share-Unit Curr	46.97	9.62	9.89	0.47	5.62	4.62
Earnings Per Share(Adj)-Unit Curr	46.97	9.62	9.89	0.47	5.62	4.62
Book Value-Unit Curr	128.97	85.27	79.71	75.82	77.81	75.85
Book Value(Adj)-Unit Curr	128.97	85.27	79.71	75.82	77.81	75.85