Equity Analysis

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Sales Turnover	41.78	29.41	22.72	23.43	25.02	25.03
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	41.78	29.41	22.72	23.43	25.02	25.03
Other Income	0.58	0.44	0.54	0.18	1.54	0.14
Stock Adjustments	0.15	-0.51	-0.07	0.80	-0.28	-0.89
Total Income	42.51	29.34	23.19	24.41	26.28	24.28
EXPENDITURE :
Raw Materials	26.44	17.36	13.26	11.69	14.15	12.74
Power & Fuel Cost	0.11	0.08	0.06	0.07	0.07	0.07
Employee Cost	4.22	4.20	3.78	4.71	4.43	4.58
Other Manufacturing Expenses	3.37	2.28	2.13	2.58	2.69	2.33
Selling & Administrative Expenses	2.85	2.32	1.94	2.50	1.94	1.89
Miscellaneous Expenses	0.18	0.20	0.29	0.44	0.51	0.57
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	37.16	26.43	21.46	22.00	23.80	22.19
Operating Profit	5.34	2.90	1.72	2.40	2.48	2.09
Interest	0.06	0.07	0.07	0.07	0.16	0.31
Gross Profit	5.28	2.83	1.65	2.33	2.32	1.78
Depreciation	0.49	0.33	0.41	0.42	0.38	0.27
Profit Before Tax	4.79	2.50	1.24	1.91	1.94	1.51
Tax	1.22	0.53	0.35	0.56	0.54	0.01
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.07	0.10	0.05	-0.03	0.04	0.37
Reported Net Profit	3.49	1.87	0.85	1.38	1.35	1.13
Extraordinary Items	0.01	0.01	0.12	-0.15	0.00	0.00
Adjusted Net Profit	3.48	1.86	0.73	1.53	1.35	1.13
Adjustment below Net Profit	0.03	0.05	-0.01	-0.10	-0.07	-0.01
P & L Balance brought forward	9.69	7.96	7.31	6.10	4.87	3.78
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.32	0.19	0.19	0.06	0.06	0.03
P & L Balance carried down	12.89	9.69	7.96	7.31	6.10	4.87
Dividend	0.00	0.00	0.00	0.00	0.00	0.03
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	60.00	50.00	30.00	30.00	10.00	10.00
Dividend Per Share(Rs)	60.00	50.00	30.00	30.00	10.00	10.00
Earnings Per Share-Unit Curr	550.56	294.01	133.62	217.43	212.99	178.81
Earnings Per Share(Adj)-Unit Curr	550.56	294.01	133.62	217.43	212.99	86.99
Book Value-Unit Curr	3115.79	2611.22	2339.44	2237.14	2045.01	1852.61
Book Value(Adj)-Unit Curr	3115.79	2611.22	2339.44	2237.14	2045.01	901.28