Equity Analysis

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Sales Turnover	512.17	419.86	397.86	216.20	207.39	148.94
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	512.17	419.86	397.86	216.20	207.39	148.94
Other Income	46.90	31.98	8.09	33.63	53.92	44.81
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	559.07	451.84	405.95	249.83	261.31	193.75
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	0.25	0.18	0.26	0.47	0.44	0.24
Employee Cost	71.12	66.86	67.35	45.97	33.02	27.13
Other Manufacturing Expenses	249.44	231.95	240.51	119.10	143.13	98.26
Selling & Administrative Expenses	9.64	7.66	6.83	8.10	5.52	69.02
Miscellaneous Expenses	4.11	3.45	25.92	2.66	16.42	13.99
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	334.57	310.10	340.86	176.30	198.53	208.63
Operating Profit	224.50	141.73	65.08	73.53	62.78	-14.88
Interest	10.68	11.54	15.79	14.37	13.50	3.77
Gross Profit	213.82	130.19	49.29	59.16	49.28	-18.65
Depreciation	62.80	43.41	32.38	25.76	8.94	9.18
Profit Before Tax	151.02	86.78	16.91	33.40	40.34	-27.83
Tax	0.00	0.00	0.00	0.00	7.49	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	39.19	22.11	7.73	7.20	-1.27	-12.35
Reported Net Profit	111.82	64.68	9.18	26.20	34.12	-15.47
Extraordinary Items	0.85	0.04	0.06	0.73	2.20	12.64
Adjusted Net Profit	110.97	64.64	9.12	25.47	31.92	-28.11
Adjustment below Net Profit	-0.43	0.33	0.57	-0.94	0.06	0.36
P & L Balance brought forward	391.27	327.71	319.41	296.06	269.18	286.04
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	1.45	1.45	1.45	1.91	7.30	1.74
P & L Balance carried down	501.21	391.27	327.71	319.41	296.06	269.18
Dividend	0.00	0.00	0.00	0.00	0.00	1.45
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	10.00	10.00	10.00	10.00	10.00	10.00
Dividend Per Share(Rs)	0.50	0.50	0.50	0.50	0.50	0.50
Earnings Per Share-Unit Curr	38.59	22.32	3.17	9.04	11.77	0.00
Earnings Per Share(Adj)-Unit Curr	38.59	22.32	3.17	9.04	11.77	0.00
Book Value-Unit Curr	367.21	331.04	309.54	306.61	299.21	289.38
Book Value(Adj)-Unit Curr	367.21	331.04	309.54	306.61	299.21	289.38