Equity Analysis

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)
Sales Turnover	361.04	337.41	242.75	211.84
Excise Duty	0.00	0.00	0.00	0.00
Net Sales	361.04	337.41	242.75	211.84
Other Income	5.69	4.99	6.11	4.23
Stock Adjustments	0.00	0.00	0.00	0.00
Total Income	366.73	342.40	248.86	216.07
EXPENDITURE :
Raw Materials	75.86	87.38	57.27	38.41
Power & Fuel Cost	8.08	7.42	6.80	6.19
Employee Cost	62.04	53.78	41.66	42.04
Other Manufacturing Expenses	13.53	13.51	8.59	7.78
Selling & Administrative Expenses	109.19	85.08	75.11	76.65
Miscellaneous Expenses	17.97	16.41	4.33	4.97
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00
Total Expenditure	286.68	263.58	193.76	176.04
Operating Profit	80.04	78.82	55.11	40.04
Interest	9.16	11.15	13.75	14.12
Gross Profit	70.88	67.67	41.36	25.92
Depreciation	14.91	13.59	12.47	11.08
Profit Before Tax	55.97	54.08	28.89	14.84
Tax	9.74	9.51	4.96	1.67
Fringe Benefit tax	0.00	0.00	0.00	0.00
Deferred Tax	7.23	2.90	2.83	2.21
Reported Net Profit	39.01	41.66	21.09	10.96
Extraordinary Items	0.26	0.07	0.47	-0.14
Adjusted Net Profit	38.75	41.59	20.62	11.10
Adjustment below Net Profit	0.13	-0.12	0.02	-0.03
P & L Balance brought forward	36.60	12.32	5.27	-5.66
Statutory Appropriations	0.00	0.00	0.00	0.00
Appropriations	31.96	17.26	14.07	0.00
P & L Balance carried down	43.78	36.60	12.32	5.27
Dividend	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00
Equity Dividend %	0.00	0.00	55.00	0.00
Dividend Per Share(Rs)	0.00	0.00	5.50	0.00
Earnings Per Share-Unit Curr	4.88	5.21	11.76	6.11
Earnings Per Share(Adj)-Unit Curr	4.88	5.21	11.76	6.11
Book Value-Unit Curr	20.70	19.80	52.34	48.41
Book Value(Adj)-Unit Curr	20.70	19.80	52.34	48.41