Equity Analysis

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Sales Turnover	1000.06	690.90	583.31	525.51	654.32	502.69
Excise Duty	0.00	0.00	0.00	0.00	0.00	7.95
Net Sales	1000.06	690.90	583.31	525.51	654.32	494.74
Other Income	2.36	2.19	10.15	1.71	0.86	1.50
Stock Adjustments	66.11	22.46	13.65	-17.51	8.04	19.01
Total Income	1068.53	715.55	607.11	509.71	663.22	515.25
EXPENDITURE :
Raw Materials	581.49	464.70	362.65	322.91	461.41	355.39
Power & Fuel Cost	15.21	11.36	10.78	10.51	14.52	35.06
Employee Cost	46.37	38.01	30.57	31.03	28.03	22.96
Other Manufacturing Expenses	289.48	101.81	107.15	68.47	63.76	20.63
Selling & Administrative Expenses	39.58	28.56	24.60	22.22	20.69	23.70
Miscellaneous Expenses	3.40	0.85	5.13	1.49	1.06	2.00
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	975.53	645.29	540.88	456.63	589.47	459.74
Operating Profit	93.00	70.25	66.24	53.07	73.75	55.51
Interest	31.23	20.62	17.59	20.57	16.32	8.42
Gross Profit	61.77	49.63	48.65	32.50	57.43	47.09
Depreciation	7.95	7.10	5.61	4.99	4.60	3.86
Profit Before Tax	53.82	42.53	43.04	27.51	52.83	43.23
Tax	13.58	10.96	11.84	7.23	18.12	14.21
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.14	-0.24	1.86	-1.80	1.76	-0.60
Reported Net Profit	40.09	31.81	29.34	22.08	32.96	29.63
Extraordinary Items	-0.42	0.63	0.01	0.00	0.00	0.20
Adjusted Net Profit	40.51	31.18	29.33	22.08	32.96	29.43
Adjustment below Net Profit	0.57	0.65	0.12	-0.19	0.47	-0.22
P & L Balance brought forward	195.53	166.57	138.37	120.49	90.73	62.75
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	3.16	2.86	1.33	4.00	3.20	1.33
P & L Balance carried down	233.04	196.19	166.50	138.37	120.96	90.82
Dividend	0.00	0.00	0.00	1.33	1.33	1.33
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	10.00	10.00	10.00	20.00	25.00	10.00
Dividend Per Share(Rs)	0.10	1.00	1.00	2.00	2.50	1.00
Earnings Per Share-Unit Curr	1.27	11.14	20.54	16.62	24.81	22.30
Earnings Per Share(Adj)-Unit Curr	0.25	0.22	0.21	0.17	0.25	0.22
Book Value-Unit Curr	12.67	98.51	176.25	155.47	142.36	119.68
Book Value(Adj)-Unit Curr	2.53	1.97	1.76	1.56	1.42	1.20