Equity Analysis

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Sales Turnover	498.18	341.17	293.40	449.96	394.74	357.64
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	498.18	341.17	293.40	449.96	394.74	357.64
Other Income	13.14	13.66	1.67	2.17	1.32	1.01
Stock Adjustments	46.79	6.69	-0.09	-4.93	26.66	8.34
Total Income	558.11	361.52	294.98	447.20	422.72	366.99
EXPENDITURE :
Raw Materials	258.73	153.75	122.48	187.40	197.69	169.24
Power & Fuel Cost	2.57	1.57	1.37	1.79	1.65	1.75
Employee Cost	26.74	29.18	21.18	36.79	39.54	31.77
Other Manufacturing Expenses	29.07	20.75	12.26	14.26	14.91	8.44
Selling & Administrative Expenses	60.00	34.51	105.44	155.05	125.26	112.04
Miscellaneous Expenses	6.09	15.00	2.12	5.92	5.61	7.05
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	383.19	254.76	264.85	401.22	384.66	330.29
Operating Profit	174.92	106.76	30.13	45.99	38.06	36.70
Interest	17.74	15.03	5.49	6.57	2.06	1.87
Gross Profit	157.18	91.73	24.64	39.42	36.00	34.83
Depreciation	53.43	45.89	12.58	13.19	10.84	9.47
Profit Before Tax	103.75	45.84	12.06	26.23	25.16	25.36
Tax	30.76	18.09	4.38	8.59	10.65	11.53
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-4.47	-5.99	-1.58	2.17	-2.65	-1.06
Reported Net Profit	77.45	33.75	9.26	15.47	17.16	14.89
Extraordinary Items	-0.28	-0.37	-0.33	-0.71	-0.13	0.00
Adjusted Net Profit	77.73	34.12	9.59	16.18	17.29	14.89
Adjustment below Net Profit	0.01	0.68	0.00	0.00	0.00	-1.43
P & L Balance brought forward	216.02	181.59	170.08	171.93	166.32	164.38
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	32.15	0.00	0.00	17.32	11.54	11.53
P & L Balance carried down	261.33	216.02	179.34	170.08	171.93	166.32
Dividend	0.00	0.00	0.00	14.36	9.58	9.58
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	0.00	0.00	0.00	0.00	0.00	300.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.00	30.00
Earnings Per Share-Unit Curr	240.91	105.74	29.03	48.45	53.76	46.66
Earnings Per Share(Adj)-Unit Curr	240.91	105.74	29.03	48.45	53.76	46.66
Book Value-Unit Curr	875.14	738.70	620.66	589.15	594.95	577.35
Book Value(Adj)-Unit Curr	875.14	738.70	620.66	589.15	594.95	577.35