Equity Analysis

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Sales Turnover	137.88	115.45	110.15	117.34	122.60	111.51
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	137.88	115.45	110.15	117.34	122.60	111.51
Other Income	2.46	1.72	0.75	1.91	3.66	1.89
Stock Adjustments	10.30	3.34	-1.04	1.53	-1.39	1.13
Total Income	150.64	120.51	109.86	120.78	124.87	114.53
EXPENDITURE :
Raw Materials	81.80	55.69	65.84	74.49	81.95	68.78
Power & Fuel Cost	5.67	5.86	2.68	2.90	2.11	2.78
Employee Cost	18.57	14.50	8.79	9.29	8.09	9.05
Other Manufacturing Expenses	8.70	9.60	7.37	9.10	5.95	8.67
Selling & Administrative Expenses	6.65	7.50	3.94	4.43	5.30	6.41
Miscellaneous Expenses	2.18	1.52	0.46	0.54	0.35	0.16
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	123.56	94.69	89.08	100.75	103.75	95.85
Operating Profit	27.08	25.82	20.78	20.03	21.12	18.67
Interest	3.39	1.94	1.51	0.93	1.38	2.71
Gross Profit	23.69	23.88	19.27	19.10	19.74	15.96
Depreciation	6.35	5.77	2.52	2.50	2.21	2.06
Profit Before Tax	17.34	18.11	16.75	16.60	17.53	13.90
Tax	3.70	3.98	4.15	4.60	5.50	4.02
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-1.37	-0.78	0.12	-0.25	0.00	-0.23
Reported Net Profit	15.00	14.91	12.49	12.26	12.03	10.11
Extraordinary Items	-0.01	0.00	0.00	-0.04	0.01	-0.01
Adjusted Net Profit	15.01	14.91	12.49	12.30	12.02	10.12
Adjustment below Net Profit	0.09	0.00	0.00	0.00	0.00	0.00
P & L Balance brought forward	68.12	54.43	42.56	31.77	19.74	10.96
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	1.27	1.22	0.61	1.47	0.00	1.33
P & L Balance carried down	81.94	68.12	54.43	42.56	31.77	19.74
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	10.00	10.00	5.00	10.00	10.00
Dividend Per Share(Rs)	1.00	1.00	1.00	0.50	1.00	1.00
Earnings Per Share-Unit Curr	11.86	12.20	10.22	10.03	10.28	8.64
Earnings Per Share(Adj)-Unit Curr	11.86	12.20	10.22	10.03	10.28	8.64
Book Value-Unit Curr	152.30	121.18	109.98	100.25	74.05	63.77
Book Value(Adj)-Unit Curr	152.30	121.18	109.98	100.25	74.05	63.77