Equity Analysis

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Sales Turnover	287.07	1079.00	1707.07	2385.05	3229.86	4225.42
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	287.07	1079.00	1707.07	2385.05	3229.86	4225.42
Other Income	31.67	35.34	71.04	132.71	66.45	16.95
Stock Adjustments	-2.27	5.32	-5.62	-10.58	-9.91	-2.40
Total Income	316.47	1119.66	1772.49	2507.18	3286.40	4239.97
EXPENDITURE :
Raw Materials	274.96	1067.38	1685.37	2360.78	3173.13	4079.80
Power & Fuel Cost	0.30	0.35	0.34	0.42	0.51	0.55
Employee Cost	2.50	2.27	1.81	2.54	2.46	2.73
Other Manufacturing Expenses	1.28	0.93	0.82	1.17	0.85	1.15
Selling & Administrative Expenses	6.15	4.19	4.14	5.43	4.35	6.55
Miscellaneous Expenses	21.56	9.44	32.67	47.42	52.96	70.47
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	-0.49	0.00	0.00
Total Expenditure	306.75	1084.56	1725.15	2418.25	3234.26	4161.25
Operating Profit	9.72	35.10	47.34	88.93	52.14	78.72
Interest	4.70	23.04	33.50	35.98	33.14	26.22
Gross Profit	5.02	12.06	13.84	52.95	19.00	52.50
Depreciation	1.98	2.37	2.29	2.27	2.23	2.00
Profit Before Tax	3.04	9.69	11.55	50.68	16.77	50.50
Tax	3.04	4.51	-0.15	3.38	0.35	12.57
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-1.48	0.07	2.33	13.27	-3.94	-6.21
Reported Net Profit	1.48	5.11	9.37	34.03	20.36	44.14
Extraordinary Items	-2.50	1.75	40.04	-1.50	30.43	5.09
Adjusted Net Profit	3.98	3.36	-30.67	35.53	-10.07	39.05
Adjustment below Net Profit	0.00	0.00	0.00	-0.61	-9.67	-1.44
P & L Balance brought forward	523.21	518.10	508.73	484.40	480.23	441.94
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	2.99	6.52	4.41
P & L Balance carried down	524.69	523.21	518.10	514.83	484.40	480.23
Dividend	0.00	0.00	0.00	0.00	0.00	4.48
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	0.00	0.00	0.00	0.00	10.00	15.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	1.00	1.50
Earnings Per Share-Unit Curr	0.50	1.71	3.14	11.40	6.82	14.79
Earnings Per Share(Adj)-Unit Curr	0.50	1.71	3.14	11.40	6.82	14.79
Book Value-Unit Curr	318.44	317.94	316.23	302.80	292.60	290.52
Book Value(Adj)-Unit Curr	318.44	317.94	316.23	302.80	292.60	290.52