Equity Analysis

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Sales Turnover	372.25	451.07	379.98	313.13	258.81	298.16
Excise Duty	0.00	0.00	0.00	30.78	31.23	28.30
Net Sales	372.25	451.07	379.98	282.35	227.58	269.86
Other Income	0.44	0.09	4.72	1.18	0.32	0.83
Stock Adjustments	42.16	33.75	4.23	-17.28	15.39	13.86
Total Income	414.85	484.91	388.93	266.25	243.29	284.55
EXPENDITURE :
Raw Materials	292.80	340.39	256.19	178.07	168.70	180.45
Power & Fuel Cost	25.59	22.90	16.12	14.24	14.56	14.31
Employee Cost	34.61	37.25	29.88	26.04	25.82	14.69
Other Manufacturing Expenses	11.79	11.92	8.11	7.37	6.86	9.88
Selling & Administrative Expenses	14.37	13.64	16.19	14.24	17.02	17.03
Miscellaneous Expenses	9.73	9.67	4.42	1.42	0.32	0.50
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	388.89	435.77	330.91	241.38	233.29	236.85
Operating Profit	25.95	49.14	58.02	24.87	10.00	47.70
Interest	12.75	11.16	9.33	10.40	8.65	11.78
Gross Profit	13.20	37.98	48.69	14.47	1.35	35.92
Depreciation	10.99	10.25	9.18	8.22	7.09	6.57
Profit Before Tax	2.21	27.73	39.51	6.25	-5.74	29.35
Tax	-0.03	8.81	9.27	0.05	0.00	6.60
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.97	-0.73	2.28	-2.05	2.29	2.86
Reported Net Profit	1.27	19.66	27.97	8.25	-8.03	19.89
Extraordinary Items	0.00	0.06	0.00	-0.04	-0.03	0.01
Adjusted Net Profit	1.27	19.60	27.97	8.29	-8.00	19.88
Adjustment below Net Profit	0.12	0.12	-1.12	0.02	-0.08	0.35
P & L Balance brought forward	101.57	81.79	54.94	46.67	54.77	35.32
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00	0.00	0.79
P & L Balance carried down	102.96	101.57	81.79	54.94	46.67	54.77
Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	0.00	0.00	0.00	0.00	0.00	5.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.00	0.50
Earnings Per Share-Unit Curr	0.80	12.42	17.67	5.21	0.00	12.57
Earnings Per Share(Adj)-Unit Curr	0.80	12.42	17.67	5.21	0.00	12.57
Book Value-Unit Curr	96.00	95.12	82.63	65.67	60.44	65.56
Book Value(Adj)-Unit Curr	96.00	95.12	82.63	65.67	60.44	65.56