Equity Analysis

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Sales Turnover	884.49	641.31	487.88	716.18	523.85	687.03
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	884.49	641.31	487.88	716.18	523.85	687.03
Other Income	46.11	37.87	35.71	46.87	33.35	40.30
Stock Adjustments	47.14	20.76	10.07	5.69	-10.59	0.12
Total Income	977.74	699.94	533.66	768.74	546.61	727.45
EXPENDITURE :
Raw Materials	508.22	373.45	262.13	361.50	249.81	320.46
Power & Fuel Cost	0.05	0.05	0.04	0.07	0.06	0.06
Employee Cost	72.95	62.71	50.57	55.34	52.56	52.00
Other Manufacturing Expenses	4.42	2.21	1.62	2.28	2.66	2.15
Selling & Administrative Expenses	157.74	98.76	56.45	82.26	64.80	75.32
Miscellaneous Expenses	11.64	9.67	10.27	20.67	32.21	16.98
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	755.02	546.85	381.08	522.12	402.10	466.97
Operating Profit	222.72	153.09	152.58	246.62	144.51	260.48
Interest	1.00	1.11	0.29	0.41	0.45	0.92
Gross Profit	221.72	151.98	152.29	246.21	144.06	259.56
Depreciation	5.58	5.68	5.16	5.94	4.26	4.35
Profit Before Tax	216.14	146.30	147.13	240.27	139.80	255.21
Tax	50.09	32.40	33.95	56.23	42.35	67.32
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	1.25	3.09	0.83	-1.87	-3.55	4.93
Reported Net Profit	164.80	110.81	112.35	185.91	101.00	182.96
Extraordinary Items	0.69	0.02	-0.06	-0.87	-16.98	-1.06
Adjusted Net Profit	164.11	110.79	112.41	186.78	117.98	184.02
Adjustment below Net Profit	-0.33	-0.11	0.38	-35.48	-6.62	-5.77
P & L Balance brought forward	758.77	697.04	591.31	612.27	549.37	400.16
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	69.96	48.97	7.00	171.39	31.48	27.98
P & L Balance carried down	853.28	758.77	697.04	591.31	612.27	549.37
Dividend	0.00	0.00	0.00	0.00	0.00	31.48
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	250.00	450.00	250.00	1150.00	225.00	225.00
Dividend Per Share(Rs)	5.00	9.00	5.00	23.00	4.50	4.50
Earnings Per Share-Unit Curr	23.56	15.84	16.06	26.58	14.44	26.16
Earnings Per Share(Adj)-Unit Curr	23.56	15.84	16.06	26.58	14.44	26.16
Book Value-Unit Curr	130.38	118.15	108.73	92.76	95.62	86.26
Book Value(Adj)-Unit Curr	130.38	118.15	108.73	92.76	95.62	86.26