Equity Analysis

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Sales Turnover	351.88	379.12	286.88	282.61	375.69	235.47
Excise Duty	36.63	33.49	26.63	25.68	31.53	22.02
Net Sales	315.25	345.63	260.25	256.93	344.16	213.45
Other Income	5.23	14.23	1.33	1.88	2.53	3.08
Stock Adjustments	-0.30	7.79	-1.90	-6.29	8.19	2.06
Total Income	320.18	367.65	259.68	252.52	354.88	218.59
EXPENDITURE :
Raw Materials	189.95	216.16	137.76	155.75	238.47	135.01
Power & Fuel Cost	25.66	26.32	19.52	18.73	24.11	21.09
Employee Cost	34.72	32.51	27.11	23.27	20.63	17.65
Other Manufacturing Expenses	24.08	32.06	27.22	18.91	23.73	18.49
Selling & Administrative Expenses	11.69	13.20	11.94	8.99	11.50	8.89
Miscellaneous Expenses	2.36	1.74	5.01	1.17	1.43	1.18
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	288.46	321.99	228.55	226.83	319.87	202.31
Operating Profit	31.71	45.65	31.14	25.68	34.99	16.28
Interest	5.16	4.68	4.57	5.10	5.46	4.18
Gross Profit	26.55	40.97	26.57	20.58	29.53	12.10
Depreciation	8.17	7.99	7.21	7.24	5.77	5.70
Profit Before Tax	18.38	32.98	19.36	13.34	23.76	6.40
Tax	3.15	7.56	5.03	3.30	6.29	0.36
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	2.01	0.04	1.16	0.89	0.83	-0.47
Reported Net Profit	13.22	25.38	13.17	9.15	16.63	6.50
Extraordinary Items	1.65	9.47	0.01	0.06	-0.06	-0.01
Adjusted Net Profit	11.57	15.91	13.16	9.09	16.69	6.51
Adjustment below Net Profit	0.05	-0.05	-0.09	-0.42	-0.06	0.07
P & L Balance brought forward	80.02	57.14	45.06	36.79	20.21	13.65
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	2.45	2.45	1.00	0.45	0.00	0.00
P & L Balance carried down	90.83	80.02	57.14	45.06	36.79	20.21
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 %	15.00	15.00	15.00	0.00	15.00	0.00
Dividend Per Share(Rs)	1.50	1.50	1.50	0.00	1.50	0.00
Earnings Per Share-Unit Curr	43.72	83.95	43.56	30.26	55.02	21.50
Earnings Per Share(Adj)-Unit Curr	43.72	83.95	43.56	30.26	55.02	21.50
Book Value-Unit Curr	542.55	500.16	417.88	374.61	347.23	292.42
Book Value(Adj)-Unit Curr	542.55	500.16	417.88	374.61	347.23	292.42