Equity Analysis

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Sales Turnover	105.84	83.45	81.72	59.86	55.07	53.08
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	105.84	83.45	81.72	59.86	55.07	53.08
Other Income	0.38	10.88	0.37	3.39	5.39	3.01
Stock Adjustments	1.06	0.94	0.74	-1.16	0.71	-1.33
Total Income	107.28	95.27	82.83	62.09	61.17	54.76
EXPENDITURE :
Raw Materials	28.61	22.90	18.98	11.94	9.83	6.28
Power & Fuel Cost	9.23	6.12	4.42	5.72	5.47	4.58
Employee Cost	42.04	35.60	30.45	28.02	25.85	25.40
Other Manufacturing Expenses	7.05	5.34	6.04	4.97	5.48	5.78
Selling & Administrative Expenses	7.48	5.55	4.29	4.67	4.45	5.16
Miscellaneous Expenses	1.84	1.28	2.88	4.40	1.05	1.42
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	96.26	76.79	67.07	59.71	52.13	48.62
Operating Profit	11.02	18.48	15.76	2.38	9.03	6.13
Interest	2.10	3.27	4.26	4.51	4.81	4.23
Gross Profit	8.92	15.21	11.50	-2.13	4.22	1.90
Depreciation	2.64	2.45	2.29	2.14	1.93	1.69
Profit Before Tax	6.28	12.76	9.21	-4.27	2.29	0.21
Tax	0.00	0.00	-0.71	0.00	-0.01	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.76	0.47	-0.05	-1.67	-0.44	0.21
Reported Net Profit	7.05	12.30	9.97	-2.59	2.74	0.00
Extraordinary Items	0.02	0.00	-1.64	-3.22	-0.02	0.00
Adjusted Net Profit	7.03	12.30	11.61	0.63	2.76	0.00
Adjustment below Net Profit	0.00	0.00	0.00	0.00	-0.11	-0.09
P & L Balance brought forward	27.63	15.84	5.88	8.47	6.35	6.87
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.51	0.51	0.00	0.00	0.51	0.43
P & L Balance carried down	34.16	27.63	15.84	5.88	8.47	6.35
Dividend	0.00	0.00	0.00	0.00	0.00	0.51
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	10.00	10.00	10.00	0.00	0.00	10.00
Dividend Per Share(Rs)	1.00	1.00	1.00	0.00	0.00	1.00
Earnings Per Share-Unit Curr	13.75	24.00	19.45	-5.07	5.36	0.00
Earnings Per Share(Adj)-Unit Curr	13.75	24.00	19.45	-5.07	5.36	0.00
Book Value-Unit Curr	103.86	95.13	62.65	44.76	60.22	54.94
Book Value(Adj)-Unit Curr	103.86	95.13	62.65	44.76	60.22	54.94