Equity Analysis

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Sales Turnover	20.20	17.81	8.82	22.25	25.48	26.81
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	20.20	17.81	8.82	22.25	25.48	26.81
Other Income	4.04	1.62	2.11	2.09	1.48	1.35
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	24.24	19.43	10.93	24.34	26.96	28.16
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	0.07	0.05	0.05	0.15	0.16	0.16
Employee Cost	10.28	9.24	6.95	13.82	15.14	14.14
Other Manufacturing Expenses	0.05	0.11	0.04	0.05	0.08	0.06
Selling & Administrative Expenses	8.43	6.44	2.96	7.29	9.24	9.59
Miscellaneous Expenses	0.59	0.51	0.57	0.96	0.94	0.89
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	19.42	16.36	10.57	22.28	25.55	24.85
Operating Profit	4.82	3.08	0.36	2.06	1.40	3.32
Interest	0.09	0.02	0.02	0.20	0.03	0.03
Gross Profit	4.73	3.06	0.34	1.86	1.37	3.29
Depreciation	0.69	0.34	0.53	0.86	0.40	0.46
Profit Before Tax	4.04	2.72	-0.19	1.00	0.97	2.83
Tax	0.66	0.76	0.03	0.56	0.01	0.85
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.12	0.11	-0.05	0.03	0.07	-0.13
Reported Net Profit	3.50	1.85	-0.16	0.41	0.89	2.11
Extraordinary Items	0.01	-0.01	0.00	0.00	0.00	0.00
Adjusted Net Profit	3.49	1.86	-0.16	0.41	0.89	2.11
Adjustment below Net Profit	0.06	0.11	0.18	-0.23	-0.03	-0.01
P & L Balance brought forward	13.28	11.33	11.31	11.14	10.27	8.17
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.36	0.00	0.00	0.00	0.00	0.00
P & L Balance carried down	16.48	13.28	11.33	11.31	11.14	10.27
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 %	10.00	12.50	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	1.00	1.25	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	12.04	6.36	-0.57	1.41	3.07	7.28
Earnings Per Share(Adj)-Unit Curr	12.04	6.36	-0.57	1.41	3.07	7.28
Book Value-Unit Curr	78.14	67.14	60.42	60.36	59.75	56.77
Book Value(Adj)-Unit Curr	78.14	67.14	60.42	60.36	59.75	56.77