Equity Analysis

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Sales Turnover	129.51	114.25	103.98	92.31	107.63	88.42
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	129.51	114.25	103.98	92.31	107.63	88.42
Other Income	3.59	3.97	2.83	1.84	2.45	1.90
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	133.10	118.22	106.81	94.15	110.08	90.32
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	0.86	0.80	0.98	1.53	1.54	1.45
Employee Cost	91.96	78.48	70.81	66.24	65.63	61.65
Other Manufacturing Expenses	8.49	10.64	6.67	7.57	16.97	7.09
Selling & Administrative Expenses	7.01	6.66	6.55	6.79	11.29	12.08
Miscellaneous Expenses	0.36	1.56	0.69	62.81	2.00	2.40
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	108.68	98.14	85.70	144.94	97.43	84.67
Operating Profit	24.42	20.08	21.11	-50.79	12.65	5.65
Interest	0.60	0.50	1.30	1.87	0.64	0.22
Gross Profit	23.82	19.58	19.81	-52.66	12.01	5.43
Depreciation	4.27	4.65	5.84	6.15	1.74	1.15
Profit Before Tax	19.55	14.93	13.97	-58.81	10.27	4.28
Tax	4.87	3.85	6.69	1.14	2.43	3.29
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.19	0.10	-1.25	-0.71	0.65	-0.92
Reported Net Profit	14.87	10.98	8.53	-59.24	7.19	1.91
Extraordinary Items	0.00	-0.47	0.00	-60.79	0.28	0.00
Adjusted Net Profit	14.87	11.45	8.53	1.55	6.91	1.91
Adjustment below Net Profit	-1.98	0.19	0.22	0.07	0.22	-0.42
P & L Balance brought forward	5.76	-5.54	-14.29	47.44	42.59	43.64
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	3.03	-0.13	0.00	2.56	2.56	2.54
P & L Balance carried down	15.62	5.76	-5.54	-14.29	47.44	42.59
Dividend	0.00	0.00	0.00	0.00	0.00	2.56
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	10.00	10.00	0.00	0.00	10.00	10.00
Dividend Per Share(Rs)	1.00	1.00	0.00	0.00	1.00	1.00
Earnings Per Share-Unit Curr	5.88	4.27	3.33	-23.12	2.81	0.75
Earnings Per Share(Adj)-Unit Curr	5.88	4.27	3.33	-23.12	2.81	0.75
Book Value-Unit Curr	57.18	54.71	50.28	46.87	70.96	69.07
Book Value(Adj)-Unit Curr	57.18	54.71	50.28	46.87	70.96	69.07