Equity Analysis

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Sales Turnover	304.08	298.73	211.51	322.43	365.48	342.74
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	304.08	298.73	211.51	322.43	365.48	342.74
Other Income	2.64	2.60	2.65	2.37	6.18	1.55
Stock Adjustments	24.45	4.71	3.86	-21.39	11.58	-3.34
Total Income	331.17	306.04	218.02	303.41	383.24	340.95
EXPENDITURE :
Raw Materials	250.05	223.40	142.94	205.64	258.91	214.37
Power & Fuel Cost	6.93	4.80	3.79	4.86	5.00	5.99
Employee Cost	28.14	25.59	20.58	21.12	21.10	18.64
Other Manufacturing Expenses	14.27	13.72	8.32	10.31	10.99	9.63
Selling & Administrative Expenses	21.58	24.32	14.17	18.42	21.36	20.07
Miscellaneous Expenses	3.52	4.54	11.36	8.41	8.35	13.08
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	324.48	296.38	201.16	268.77	325.71	281.79
Operating Profit	6.69	9.66	16.87	34.65	57.54	59.16
Interest	2.11	0.84	1.48	2.62	3.28	4.39
Gross Profit	4.58	8.82	15.39	32.03	54.26	54.77
Depreciation	8.95	8.46	7.29	7.14	6.93	6.16
Profit Before Tax	-4.37	0.36	8.10	24.89	47.33	48.61
Tax	0.00	0.00	4.49	7.28	18.62	19.42
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.89	0.26	-2.33	-0.93	-2.14	-0.71
Reported Net Profit	-3.47	0.10	5.93	18.54	30.85	29.90
Extraordinary Items	0.74	0.02	0.00	0.00	-0.08	0.01
Adjusted Net Profit	-4.21	0.08	5.93	18.54	30.93	29.89
Adjustment below Net Profit	0.18	0.02	0.30	-1.49	-1.21	-0.67
P & L Balance brought forward	106.51	110.54	104.31	93.48	70.05	44.97
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	4.14	0.00	6.21	6.21	4.14
P & L Balance carried down	103.23	106.51	110.54	104.31	93.48	70.05
Dividend	0.00	0.00	0.00	0.00	0.00	6.21
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	0.00	0.00	10.00	0.00	15.00	15.00
Dividend Per Share(Rs)	0.00	0.00	1.00	0.00	1.50	1.50
Earnings Per Share-Unit Curr	-0.84	0.02	1.43	4.48	7.45	7.22
Earnings Per Share(Adj)-Unit Curr	-0.84	0.02	1.43	4.48	7.45	7.22
Book Value-Unit Curr	44.13	44.92	45.89	44.39	41.77	36.12
Book Value(Adj)-Unit Curr	44.13	44.92	45.89	44.39	41.77	36.12