Equity Analysis

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Sales Turnover	313.39	256.70	187.14	163.44	189.44	162.32
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	313.39	256.70	187.14	163.44	189.44	162.32
Other Income	132.01	74.99	37.28	48.86	34.59	23.23
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	445.40	331.69	224.42	212.30	224.03	185.55
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	1.29	1.09	1.16	2.00	2.40	3.03
Employee Cost	212.59	188.06	141.20	123.64	134.53	113.67
Other Manufacturing Expenses	11.33	12.19	10.96	13.46	8.26	6.46
Selling & Administrative Expenses	32.56	18.74	13.94	17.14	23.72	21.32
Miscellaneous Expenses	8.51	2.78	9.42	10.65	3.61	2.35
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	266.28	222.86	176.68	166.89	172.52	146.83
Operating Profit	179.12	108.83	47.74	45.41	51.51	38.72
Interest	0.44	0.54	0.58	0.45	0.27	0.19
Gross Profit	178.68	108.29	47.16	44.96	51.24	38.53
Depreciation	13.03	12.42	10.79	11.13	12.08	11.19
Profit Before Tax	165.65	95.87	36.37	33.83	39.16	27.34
Tax	36.69	24.89	9.75	8.69	9.43	10.41
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-3.18	-6.13	7.75	-2.31	-0.78	1.19
Reported Net Profit	132.14	77.11	18.87	27.45	30.51	15.74
Extraordinary Items	48.83	13.25	1.55	-0.64	5.51	2.32
Adjusted Net Profit	83.31	63.86	17.32	28.09	25.00	13.42
Adjustment below Net Profit	0.00	0.89	0.10	0.12	0.18	-0.05
P & L Balance brought forward	215.77	185.30	179.95	183.86	171.05	165.94
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	57.41	47.53	13.62	31.48	17.88	10.58
P & L Balance carried down	290.50	215.77	185.30	179.95	183.86	171.05
Dividend	0.00	0.00	0.00	0.00	0.00	14.22
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	380.00	380.00	290.00	160.00	170.00	120.00
Dividend Per Share(Rs)	19.00	19.00	14.50	8.00	8.50	6.00
Earnings Per Share-Unit Curr	43.30	25.69	7.48	11.31	12.72	6.64
Earnings Per Share(Adj)-Unit Curr	43.30	25.69	7.48	11.31	12.72	6.64
Book Value-Unit Curr	243.36	200.46	190.03	110.84	108.40	96.33
Book Value(Adj)-Unit Curr	243.36	200.46	190.03	110.84	108.40	96.33