Equity Analysis

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Sales Turnover	58.83	20.49	11.20	13.73	6.61	5.77
Excise Duty	0.00	0.00	0.00	1.89	0.95	0.40
Net Sales	58.83	20.49	11.20	11.84	5.66	5.37
Other Income	1.20	0.08	0.36	0.11	0.04	0.11
Stock Adjustments	0.33	0.73	0.19	0.33	0.17	-0.07
Total Income	60.36	21.30	11.75	12.28	5.87	5.41
EXPENDITURE :
Raw Materials	45.65	11.08	2.96	3.33	1.16	0.89
Power & Fuel Cost	0.00	0.00	1.78	1.64	0.34	0.29
Employee Cost	4.41	4.57	3.75	4.34	1.91	1.23
Other Manufacturing Expenses	0.11	0.17	0.09	0.12	0.06	0.09
Selling & Administrative Expenses	3.38	2.44	1.36	1.21	0.71	1.20
Miscellaneous Expenses	0.26	0.07	0.21	0.01	0.00	0.00
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	53.80	18.33	10.14	10.64	4.18	3.69
Operating Profit	6.56	2.97	1.60	1.65	1.69	1.72
Interest	0.28	0.29	0.03	0.00	0.00	0.04
Gross Profit	6.28	2.68	1.57	1.65	1.69	1.68
Depreciation	1.84	1.66	1.47	1.48	0.96	0.74
Profit Before Tax	4.44	1.02	0.10	0.17	0.73	0.94
Tax	0.01	0.21	-0.20	0.00	0.15	0.18
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.03	0.06	0.11	0.14	0.12	0.24
Reported Net Profit	4.41	0.75	0.19	0.04	0.46	0.53
Extraordinary Items	0.00	0.00	0.05	0.02	0.00	0.00
Adjusted Net Profit	4.41	0.75	0.14	0.02	0.46	0.53
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance brought forward	14.78	14.03	13.85	9.65	9.19	8.66
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.08	0.00	0.00	0.00	0.00	0.00
P & L Balance carried down	19.11	14.78	14.03	9.69	9.65	9.19
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 %	5.00	5.00	0.00	0.00	5.00	5.00
Dividend Per Share(Rs)	0.50	0.50	0.00	0.00	0.50	0.50
Earnings Per Share-Unit Curr	11.26	4.79	1.20	0.23	2.95	3.36
Earnings Per Share(Adj)-Unit Curr	2.81	0.25	0.06	0.01	0.15	0.17
Book Value-Unit Curr	64.63	104.43	99.63	98.43	98.20	95.86
Book Value(Adj)-Unit Curr	16.15	5.43	5.19	5.12	5.10	4.99