Equity Analysis

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Sales Turnover	635.83	575.33	490.34	399.54	372.14	340.06
Excise Duty	26.94	1.81	1.00	0.13	0.79	5.77
Net Sales	608.89	573.52	489.34	399.41	371.35	334.29
Other Income	0.52	0.78	2.51	0.29	8.72	4.82
Stock Adjustments	11.10	-4.36	28.29	19.54	-4.49	15.94
Total Income	620.51	569.94	520.14	419.24	375.58	355.05
EXPENDITURE :
Raw Materials	357.62	338.08	329.88	288.28	249.73	240.48
Power & Fuel Cost	54.01	41.33	26.09	23.74	23.67	20.00
Employee Cost	27.32	22.07	18.20	14.76	11.77	10.49
Other Manufacturing Expenses	77.05	73.70	63.78	37.58	37.75	39.23
Selling & Administrative Expenses	40.54	24.29	27.96	12.70	14.92	13.66
Miscellaneous Expenses	0.43	0.36	0.18	3.34	1.69	0.37
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	556.98	499.83	466.10	380.40	339.53	324.22
Operating Profit	63.52	70.10	54.04	38.84	36.04	30.83
Interest	13.29	14.11	15.85	14.85	16.59	16.24
Gross Profit	50.23	55.99	38.19	23.99	19.45	14.59
Depreciation	15.59	14.52	13.49	13.15	12.55	12.73
Profit Before Tax	34.64	41.47	24.70	10.84	6.90	1.86
Tax	10.50	13.23	7.75	4.63	2.32	1.45
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.54	-1.11	-0.68	-6.95	-0.94	-4.17
Reported Net Profit	24.69	29.36	17.63	13.17	5.52	4.58
Extraordinary Items	0.00	0.00	0.00	-1.21	0.00	0.01
Adjusted Net Profit	24.69	29.36	17.63	14.38	5.52	4.57
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance brought forward	91.78	67.14	51.39	38.22	32.70	28.12
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.94	4.72	1.89	0.00	0.00	0.00
P & L Balance carried down	115.52	91.78	67.14	51.39	38.22	32.70
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 %	2.00	1.00	5.00	2.00	0.00	0.00
Dividend Per Share(Rs)	0.20	0.10	0.50	0.20	0.00	0.00
Earnings Per Share-Unit Curr	2.61	3.10	1.86	1.39	0.58	0.48
Earnings Per Share(Adj)-Unit Curr	2.61	3.10	1.86	1.39	0.58	0.48
Book Value-Unit Curr	24.37	21.86	19.25	17.59	16.20	16.76
Book Value(Adj)-Unit Curr	24.37	21.86	19.25	17.59	16.20	16.76