Equity Analysis

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Sales Turnover	162.16	101.55	51.94	90.19	109.87	91.31
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	162.16	101.55	51.94	90.19	109.87	91.31
Other Income	0.71	0.95	0.52	0.68	0.61	0.39
Stock Adjustments	6.58	-0.03	-0.08	1.37	0.29	-1.20
Total Income	169.45	102.47	52.38	92.24	110.77	90.50
EXPENDITURE :
Raw Materials	99.50	69.90	35.01	61.14	74.69	64.07
Power & Fuel Cost	0.44	0.26	0.28	0.40	0.19	0.09
Employee Cost	15.70	10.47	6.79	9.04	7.02	7.28
Other Manufacturing Expenses	4.05	2.16	0.99	2.48	1.30	0.58
Selling & Administrative Expenses	14.18	8.97	5.55	7.88	10.61	6.17
Miscellaneous Expenses	1.41	1.63	0.59	0.82	0.67	1.45
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	135.29	93.39	49.22	81.75	94.48	79.64
Operating Profit	34.15	9.06	3.15	10.48	16.29	10.84
Interest	0.92	0.87	1.08	0.71	0.58	0.30
Gross Profit	33.23	8.19	2.07	9.77	15.71	10.54
Depreciation	4.26	3.31	4.04	3.48	2.30	0.78
Profit Before Tax	28.97	4.88	-1.97	6.29	13.41	9.76
Tax	7.32	1.67	0.21	2.35	3.81	3.75
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.78	-0.28	-0.55	-0.30	-0.13	0.14
Reported Net Profit	22.43	3.49	-1.64	4.25	9.73	5.87
Extraordinary Items	0.01	0.00	0.02	0.17	-0.01	-0.06
Adjusted Net Profit	22.42	3.49	-1.66	4.08	9.74	5.93
Adjustment below Net Profit	0.38	-0.50	0.00	-3.61	0.00	0.00
P & L Balance brought forward	26.54	23.55	25.18	24.86	15.13	9.26
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.51	0.00	0.00	0.41	0.00	0.00
P & L Balance carried down	48.85	26.54	23.55	25.09	24.86	15.13
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 %	15.00	5.00	0.00	0.00	10.00	0.00
Dividend Per Share(Rs)	1.50	0.50	0.00	0.00	1.00	0.00
Earnings Per Share-Unit Curr	17.19	3.45	-1.61	4.19	28.80	17.39
Earnings Per Share(Adj)-Unit Curr	3.44	0.69	-0.32	0.84	1.92	1.16
Book Value-Unit Curr	69.74	36.18	33.23	34.75	92.91	64.11
Book Value(Adj)-Unit Curr	13.95	7.24	6.65	6.95	6.19	4.27