Equity Analysis

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Sales Turnover	1997.31	1855.31	1079.68	59.26	1070.52	1108.92
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	1997.31	1855.31	1079.68	59.26	1070.52	1108.92
Other Income	144.17	128.12	106.51	66.21	47.17	51.19
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	2141.48	1983.43	1186.19	125.47	1117.69	1160.11
EXPENDITURE :
Raw Materials	354.42	446.16	237.12	0.00	226.39	291.76
Power & Fuel Cost	22.81	20.35	15.49	1.00	20.08	21.92
Employee Cost	372.25	371.43	265.47	21.86	315.14	304.66
Other Manufacturing Expenses	19.22	21.87	22.05	0.86	17.00	11.84
Selling & Administrative Expenses	632.06	546.03	359.77	40.75	446.64	454.54
Miscellaneous Expenses	12.46	6.21	229.55	0.76	14.12	13.39
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1413.22	1412.05	1129.45	65.23	1039.37	1098.11
Operating Profit	728.26	571.38	56.74	60.24	78.32	62.00
Interest	51.91	58.93	112.45	59.99	43.58	40.77
Gross Profit	676.35	512.45	-55.71	0.25	34.74	21.23
Depreciation	113.21	111.96	90.75	3.35	53.02	48.81
Profit Before Tax	563.14	400.49	-146.46	-3.10	-18.28	-27.58
Tax	111.93	64.94	0.00	0.00	4.70	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-243.10	4.03	17.99	-0.14	0.00	0.00
Reported Net Profit	694.31	331.52	-164.45	-2.96	-22.98	-27.58
Extraordinary Items	0.53	-0.02	-228.49	0.00	-0.15	-0.14
Adjusted Net Profit	693.78	331.54	64.04	-2.96	-22.83	-27.44
Adjustment below Net Profit	0.00	0.00	9.22	0.35	-0.40	-0.08
P & L Balance brought forward	110.39	-221.13	-2.61	0.00	-297.35	-269.69
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	0.00
P & L Balance carried down	804.70	110.39	-157.84	-2.61	-320.73	-297.35
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 %	10.00	0.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	1.00	0.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	7.15	3.42	-1.70	-0.06	0.00	0.00
Earnings Per Share(Adj)-Unit Curr	7.15	3.42	-1.70	-0.06	0.00	0.00
Book Value-Unit Curr	72.53	65.09	61.49	53.52	23.95	24.39
Book Value(Adj)-Unit Curr	72.53	65.09	61.49	53.52	23.95	24.39