Equity Analysis

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Sales Turnover	55.03	17.02	27.36	13.01	8.14	6.17
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	55.03	17.02	27.36	13.01	8.14	6.17
Other Income	1.07	0.66	1.18	0.01	0.02	0.00
Stock Adjustments	0.00	0.00	0.27	0.00	0.00	0.00
Total Income	56.10	17.68	28.81	13.02	8.16	6.17
EXPENDITURE :
Raw Materials	0.00	0.00	12.17	0.00	0.00	0.00
Power & Fuel Cost	0.03	0.00	0.04	0.27	0.17	0.09
Employee Cost	8.01	5.70	5.61	7.05	5.11	3.50
Other Manufacturing Expenses	0.32	0.89	0.36	0.30	0.06	0.05
Selling & Administrative Expenses	20.76	3.19	5.27	0.82	1.45	0.94
Miscellaneous Expenses	1.69	0.29	0.31	0.06	0.00	0.04
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	30.80	10.07	23.76	8.51	6.79	4.63
Operating Profit	25.31	7.60	5.06	4.52	1.36	1.54
Interest	6.81	1.01	0.63	0.16	0.04	0.02
Gross Profit	18.50	6.59	4.43	4.36	1.32	1.52
Depreciation	2.79	2.34	1.12	1.10	0.14	0.05
Profit Before Tax	15.71	4.25	3.31	3.26	1.18	1.47
Tax	5.09	1.39	0.71	0.85	0.48	0.37
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.00	0.14	0.13	0.03	0.00	0.01
Reported Net Profit	10.62	2.72	2.46	2.38	0.72	1.09
Extraordinary Items	0.00	0.00	0.00	0.00	0.00	0.00
Adjusted Net Profit	10.62	2.72	2.46	2.38	0.72	1.09
Adjustment below Net Profit	0.07	-0.22	0.00	0.05	0.00	0.00
P & L Balance brought forward	6.06	4.82	3.87	2.96	2.24	1.68
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.22
Appropriations	1.40	1.26	1.26	1.52	0.00	0.30
P & L Balance carried down	15.34	6.06	5.08	3.87	2.96	2.24
Dividend	0.00	0.00	1.26	1.26	0.00	0.25
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	1.50	5.00	5.00	5.00	0.00	5.00
Dividend Per Share(Rs)	0.15	0.50	0.50	0.50	0.00	0.50
Earnings Per Share-Unit Curr	0.91	1.08	0.98	0.95	0.28	2.16
Earnings Per Share(Adj)-Unit Curr	0.91	0.27	0.25	0.24	0.07	0.11
Book Value-Unit Curr	15.24	15.69	15.29	14.79	14.46	70.86
Book Value(Adj)-Unit Curr	15.24	3.92	3.82	3.70	3.62	3.54