Equity Analysis

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Sales Turnover	400.85	425.55	317.11	257.03	254.08	230.45
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	400.85	425.55	317.11	257.03	254.08	230.45
Other Income	73.21	52.33	40.27	40.12	40.08	25.62
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	474.06	477.88	357.38	297.15	294.16	256.07
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	0.20	0.19	0.29	0.50	0.46	0.35
Employee Cost	34.65	37.18	38.98	32.53	24.83	24.08
Other Manufacturing Expenses	1.55	1.41	1.06	1.25	1.86	1.20
Selling & Administrative Expenses	21.90	16.12	12.56	13.51	19.22	15.98
Miscellaneous Expenses	6.06	5.07	4.80	4.78	4.87	3.97
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	64.36	59.97	57.68	52.56	51.26	45.58
Operating Profit	409.71	417.90	299.70	244.60	242.90	210.50
Interest	2.46	1.97	2.05	1.57	0.73	0.23
Gross Profit	407.25	415.93	297.65	243.03	242.17	210.27
Depreciation	18.59	16.32	15.86	15.24	10.42	10.27
Profit Before Tax	388.66	399.61	281.79	227.79	231.75	200.00
Tax	96.24	101.86	65.83	49.73	56.91	52.72
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.28	-4.77	2.48	0.14	9.80	15.59
Reported Net Profit	292.70	302.51	213.49	177.92	165.04	131.69
Extraordinary Items	16.01	8.73	4.81	9.82	12.04	9.67
Adjusted Net Profit	276.69	293.78	208.68	168.10	153.00	122.02
Adjustment below Net Profit	-121.16	-59.43	0.25	-6.87	-13.86	-21.72
P & L Balance brought forward	597.85	489.69	351.16	271.14	186.98	183.06
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	90.92	134.93	75.21	91.03	67.02	106.15
P & L Balance carried down	678.47	597.85	489.69	351.16	271.14	186.87
Dividend	0.00	89.87	74.89	74.89	0.00	66.72
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	100.00	250.00	400.00	250.00	0.00	220.00
Dividend Per Share(Rs)	1.00	2.50	4.00	2.50	0.00	22.00
Earnings Per Share-Unit Curr	3.29	3.37	7.15	5.96	5.47	43.66
Earnings Per Share(Adj)-Unit Curr	3.29	3.37	2.38	1.99	1.82	1.46
Book Value-Unit Curr	8.64	7.68	17.46	12.81	12.05	92.67
Book Value(Adj)-Unit Curr	8.64	7.68	5.82	4.27	4.02	3.09