Equity Analysis

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Sales Turnover	408.69	361.07	322.99	304.16	327.17	321.57
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	408.69	361.07	322.99	304.16	327.17	321.57
Other Income	5.55	4.96	6.42	5.41	5.06	4.44
Stock Adjustments	8.04	7.49	-8.65	6.68	1.26	-6.53
Total Income	422.28	373.52	320.76	316.25	333.49	319.48
EXPENDITURE :
Raw Materials	357.96	315.47	266.56	269.36	282.90	273.36
Power & Fuel Cost	0.36	0.31	0.27	0.34	0.38	0.35
Employee Cost	21.95	19.73	17.67	18.99	17.70	16.50
Other Manufacturing Expenses	0.49	0.50	0.36	0.51	0.20	0.03
Selling & Administrative Expenses	4.50	3.82	3.03	4.32	4.76	4.62
Miscellaneous Expenses	5.97	4.83	4.60	4.68	6.00	5.09
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	391.23	344.66	292.49	298.18	311.93	299.94
Operating Profit	31.05	28.86	28.27	18.06	21.55	19.53
Interest	0.00	0.00	0.17	0.00	0.03	0.08
Gross Profit	31.05	28.86	28.10	18.06	21.52	19.45
Depreciation	0.71	0.49	0.66	0.91	0.99	1.05
Profit Before Tax	30.34	28.37	27.44	17.15	20.53	18.40
Tax	7.34	6.96	6.70	4.24	6.91	6.52
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.21	0.18	0.36	0.21	0.19	-0.10
Reported Net Profit	22.79	21.24	20.38	12.70	13.44	11.99
Extraordinary Items	0.13	0.30	0.18	0.01	-0.02	0.01
Adjusted Net Profit	22.66	20.94	20.20	12.69	13.46	11.98
Adjustment below Net Profit	0.06	-0.12	-6.31	-0.65	-0.66	-0.46
P & L Balance brought forward	27.28	18.73	15.65	3.60	6.08	3.55
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	14.57	12.57	10.98	0.00	15.26	9.00
P & L Balance carried down	35.57	27.28	18.73	15.65	3.60	6.08
Dividend	0.00	0.00	0.00	0.00	2.39	2.39
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	100.00	100.00	100.00	50.00	40.00	40.00
Dividend Per Share(Rs)	2.00	2.00	2.00	1.00	4.00	4.00
Earnings Per Share-Unit Curr	9.98	9.30	8.92	4.26	22.54	20.11
Earnings Per Share(Adj)-Unit Curr	9.98	9.30	8.92	4.26	4.51	4.02
Book Value-Unit Curr	78.43	70.29	62.96	52.70	244.44	232.46
Book Value(Adj)-Unit Curr	78.43	70.29	62.96	52.70	48.89	46.49