Equity Analysis

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Sales Turnover	116.43	72.65	48.00	63.58	60.14	54.14
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	116.43	72.65	48.00	63.58	60.14	54.14
Other Income	0.12	0.13	0.09	0.17	0.04	1.97
Stock Adjustments	-0.82	-0.05	1.17	0.57	0.49	0.51
Total Income	115.73	72.73	49.26	64.32	60.67	56.62
EXPENDITURE :
Raw Materials	26.62	16.36	11.31	15.20	15.15	13.67
Power & Fuel Cost	6.44	5.13	4.29	6.01	6.00	13.86
Employee Cost	12.04	10.70	8.38	13.87	13.75	13.93
Other Manufacturing Expenses	15.59	9.11	5.48	6.88	5.13	5.13
Selling & Administrative Expenses	0.53	0.40	0.46	0.34	0.27	2.36
Miscellaneous Expenses	38.10	23.41	14.55	14.71	13.62	0.10
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	99.33	65.11	44.47	57.02	53.93	49.06
Operating Profit	16.41	7.62	4.79	7.31	6.73	7.57
Interest	0.84	0.91	0.95	1.01	1.20	0.94
Gross Profit	15.57	6.71	3.84	6.30	5.53	6.63
Depreciation	6.14	4.02	3.38	3.72	3.77	2.82
Profit Before Tax	9.43	2.69	0.46	2.58	1.76	3.81
Tax	2.84	0.85	0.07	0.42	0.34	0.78
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.74	0.04	-0.07	0.26	0.16	-0.33
Reported Net Profit	7.32	1.81	0.46	1.91	1.26	3.36
Extraordinary Items	0.00	0.00	0.00	0.00	-0.01	1.50
Adjusted Net Profit	7.32	1.81	0.46	1.91	1.27	1.86
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance brought forward	18.02	16.21	15.75	13.85	12.59	9.23
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance carried down	25.34	18.02	16.21	15.75	13.85	12.59
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 %	0.00	0.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	14.56	3.59	0.91	3.79	2.51	6.68
Earnings Per Share(Adj)-Unit Curr	14.56	3.59	0.91	3.79	2.51	6.68
Book Value-Unit Curr	60.67	46.11	42.52	41.61	37.82	35.31
Book Value(Adj)-Unit Curr	60.67	46.11	42.52	41.61	37.82	35.31