Equity Analysis

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Sales Turnover	411.34	288.24	279.13	245.46	242.99	0.00
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	411.34	288.24	279.13	245.46	242.99	0.00
Other Income	4.40	4.54	3.73	4.07	4.58	0.00
Stock Adjustments	11.38	22.56	-7.67	32.56	5.37	0.00
Total Income	427.12	315.34	275.19	282.09	252.94	0.00
EXPENDITURE :
Raw Materials	233.21	162.73	140.40	142.93	121.12	0.00
Power & Fuel Cost	3.57	2.72	1.58	1.79	2.09	0.00
Employee Cost	20.96	20.35	17.38	16.20	15.46	0.00
Other Manufacturing Expenses	45.32	38.30	29.25	30.80	25.14	0.00
Selling & Administrative Expenses	29.80	11.96	8.27	13.04	15.96	0.01
Miscellaneous Expenses	5.98	3.85	4.55	3.49	3.72	0.00
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	338.84	239.92	201.43	208.25	183.47	0.01
Operating Profit	88.28	75.42	73.76	73.84	69.47	-0.01
Interest	2.54	1.91	1.55	1.92	2.75	0.00
Gross Profit	85.74	73.51	72.21	71.92	66.72	-0.01
Depreciation	12.54	11.59	10.51	8.92	7.93	0.00
Profit Before Tax	73.20	61.92	61.70	63.00	58.79	-0.01
Tax	18.15	-0.12	8.23	17.52	14.92	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.42	-0.81	-0.29	2.51	1.88	0.00
Reported Net Profit	54.63	62.85	53.76	42.97	41.99	-0.01
Extraordinary Items	-0.09	0.01	0.22	0.51	-0.04	0.00
Adjusted Net Profit	54.72	62.84	53.54	42.46	42.03	-0.01
Adjustment below Net Profit	0.09	-0.04	-0.02	-1.56	24.39	0.00
P & L Balance brought forward	203.15	147.23	100.64	66.37	-0.01	0.00
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	7.90	6.90	7.15	7.14	0.00	0.00
P & L Balance carried down	249.96	203.15	147.23	100.64	66.37	-0.01
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 %	150.00	80.00	70.00	70.00	70.00	0.00
Dividend Per Share(Rs)	15.00	8.00	7.00	7.00	7.00	0.00
Earnings Per Share-Unit Curr	55.20	63.61	54.69	42.13	41.19	0.00
Earnings Per Share(Adj)-Unit Curr	27.60	31.81	27.35	21.07	20.60	0.00
Book Value-Unit Curr	446.56	399.19	343.18	316.60	282.73	7.86
Book Value(Adj)-Unit Curr	223.28	199.60	171.59	158.30	141.37	7.86