Equity Analysis

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Sales Turnover	100.51	84.82	66.16	62.28	35.89	31.27
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	100.51	84.82	66.16	62.28	35.89	31.27
Other Income	1.33	0.32	0.17	0.11	0.22	0.16
Stock Adjustments	2.44	0.00	0.00	0.00	0.00	0.00
Total Income	104.28	85.14	66.33	62.39	36.11	31.43
EXPENDITURE :
Raw Materials	3.46	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	1.17	0.98	0.63	0.78	0.37	0.27
Employee Cost	15.19	15.10	12.29	14.55	7.28	5.56
Other Manufacturing Expenses	2.79	2.40	41.99	22.72	14.63	12.48
Selling & Administrative Expenses	54.13	48.12	3.03	16.90	7.74	6.10
Miscellaneous Expenses	0.37	0.47	0.06	0.02	0.36	0.13
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	77.11	67.07	58.00	54.97	30.39	24.54
Operating Profit	27.18	18.07	8.34	7.41	5.72	6.89
Interest	8.38	5.09	1.69	1.60	1.39	1.91
Gross Profit	18.80	12.98	6.65	5.81	4.33	4.98
Depreciation	15.67	10.44	3.08	2.23	2.07	1.88
Profit Before Tax	3.13	2.54	3.57	3.58	2.26	3.10
Tax	1.41	0.77	0.41	0.92	0.68	0.94
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.32	-0.41	-0.09	-0.01	-0.09	-0.09
Reported Net Profit	2.05	2.17	3.25	2.67	1.68	2.25
Extraordinary Items	0.01	0.01	-0.04	-0.01	0.12	0.03
Adjusted Net Profit	2.04	2.16	3.29	2.68	1.56	2.22
Adjustment below Net Profit	-0.20	0.00	0.00	0.00	0.00	-4.96
P & L Balance brought forward	11.01	8.84	6.28	3.61	1.94	4.64
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	12.86	11.01	9.53	6.28	3.61	1.94
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	1.79	2.84	4.25	3.49	2.19	4.04
Earnings Per Share(Adj)-Unit Curr	1.79	1.89	2.83	2.33	1.46	4.04
Book Value-Unit Curr	24.64	34.48	32.54	28.30	24.80	14.33
Book Value(Adj)-Unit Curr	24.64	22.99	21.69	18.87	16.53	14.33