Equity Analysis

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Sales Turnover	353.58	299.03	322.28	309.31	248.68	198.52
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.14
Net Sales	353.58	299.03	322.28	309.31	248.68	198.38
Other Income	3.95	10.85	2.00	4.07	0.30	2.01
Stock Adjustments	-1.84	-5.74	0.52	11.31	4.55	2.08
Total Income	355.69	304.14	324.80	324.69	253.53	202.47
EXPENDITURE :
Raw Materials	93.29	67.87	83.24	100.57	63.98	35.94
Power & Fuel Cost	15.55	10.30	12.30	13.64	12.98	12.00
Employee Cost	131.53	120.96	115.55	108.16	109.04	94.00
Other Manufacturing Expenses	17.72	17.59	16.03	13.09	14.74	15.10
Selling & Administrative Expenses	35.14	26.26	20.18	21.98	26.39	25.14
Miscellaneous Expenses	6.00	5.49	8.17	14.74	5.51	5.07
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	299.23	248.46	255.48	272.18	232.64	187.24
Operating Profit	56.48	55.67	69.33	52.51	20.90	15.24
Interest	11.78	9.99	16.44	11.63	10.55	7.18
Gross Profit	44.70	45.68	52.89	40.88	10.35	8.06
Depreciation	13.73	12.45	11.93	8.62	9.96	9.67
Profit Before Tax	30.97	33.23	40.96	32.26	0.39	-1.61
Tax	3.00	3.00	3.70	7.17	0.23	0.35
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.59	0.47	4.35	6.54	-0.41	-2.20
Reported Net Profit	27.37	29.76	32.91	18.55	0.57	0.24
Extraordinary Items	0.03	6.14	-1.61	-0.33	-0.01	0.13
Adjusted Net Profit	27.34	23.62	34.52	18.88	0.58	0.11
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.03	-0.15
P & L Balance brought forward	15.77	12.11	9.93	6.38	5.79	5.70
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	26.10	26.10	30.73	15.00	0.00	0.00
P & L Balance carried down	17.04	15.77	12.11	9.93	6.38	5.79
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 %	20.00	15.00	15.00	10.00	0.00	0.00
Dividend Per Share(Rs)	0.40	0.30	0.30	0.20	0.00	0.00
Earnings Per Share-Unit Curr	7.26	8.11	8.97	5.05	0.16	0.07
Earnings Per Share(Adj)-Unit Curr	7.26	8.11	8.97	5.05	0.16	0.07
Book Value-Unit Curr	76.05	67.07	58.85	50.67	46.11	45.97
Book Value(Adj)-Unit Curr	76.05	67.07	58.85	50.67	46.11	45.97