Equity Analysis

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Sales Turnover	193.90	160.03	120.73	123.28	142.85	131.68
Excise Duty	0.00	0.00	0.00	0.00	0.00	2.11
Net Sales	193.90	160.03	120.73	123.28	142.85	129.57
Other Income	6.61	6.28	6.34	7.67	4.09	4.28
Stock Adjustments	-0.56	1.96	-4.14	4.15	1.36	-0.37
Total Income	199.95	168.27	122.93	135.10	148.30	133.48
EXPENDITURE :
Raw Materials	59.64	52.28	37.42	42.38	44.42	40.85
Power & Fuel Cost	3.81	3.13	2.79	3.20	3.31	3.06
Employee Cost	33.62	31.10	29.28	31.36	28.92	25.88
Other Manufacturing Expenses	24.02	20.55	13.36	17.50	20.64	16.27
Selling & Administrative Expenses	14.96	13.77	11.73	16.16	17.64	15.80
Miscellaneous Expenses	3.17	2.57	2.74	2.72	4.12	4.07
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	139.21	123.41	97.32	113.32	119.05	105.94
Operating Profit	60.73	44.86	25.61	21.76	29.25	27.54
Interest	0.43	0.56	0.62	0.83	0.38	0.86
Gross Profit	60.30	44.30	24.99	20.93	28.87	26.68
Depreciation	7.81	8.14	8.46	9.05	9.83	10.16
Profit Before Tax	52.49	36.16	16.53	11.88	19.04	16.52
Tax	12.13	9.21	3.75	3.71	6.34	5.90
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.25	-0.16	-0.13	-1.16	-0.76	-1.68
Reported Net Profit	40.12	27.10	12.91	9.34	13.47	12.30
Extraordinary Items	0.69	0.68	0.11	1.13	-0.06	0.03
Adjusted Net Profit	39.43	26.42	12.80	8.21	13.53	12.27
Adjustment below Net Profit	0.07	-0.54	0.01	-1.29	-1.49	-0.25
P & L Balance brought forward	77.38	61.53	56.90	52.78	48.60	43.26
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	19.01	10.71	8.29	3.93	7.79	6.71
P & L Balance carried down	98.56	77.38	61.53	56.90	52.78	48.60
Dividend	6.00	4.00	2.00	0.00	3.00	5.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	800.00	650.00	300.00	250.00	300.00	250.00
Dividend Per Share(Rs)	80.00	65.00	30.00	25.00	30.00	25.00
Earnings Per Share-Unit Curr	200.58	135.49	64.56	46.70	67.33	61.48
Earnings Per Share(Adj)-Unit Curr	200.58	135.49	64.56	46.70	67.33	61.48
Book Value-Unit Curr	846.64	720.72	627.92	598.32	573.06	545.38
Book Value(Adj)-Unit Curr	846.64	720.72	627.92	598.32	573.06	545.38