Equity Analysis

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Sales Turnover	144.76	116.24	100.14	93.03	86.80	85.91
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.41
Net Sales	144.76	116.24	100.14	93.03	86.80	85.50
Other Income	6.65	2.27	3.08	4.08	5.14	7.45
Stock Adjustments	-2.96	4.33	-2.85	-0.02	1.75	-7.63
Total Income	148.45	122.84	100.37	97.09	93.69	85.32
EXPENDITURE :
Raw Materials	56.00	49.54	37.19	37.91	34.83	31.14
Power & Fuel Cost	0.24	0.18	0.13	0.18	0.20	0.17
Employee Cost	25.72	23.61	21.26	19.12	16.04	15.45
Other Manufacturing Expenses	12.32	11.44	8.74	9.85	9.31	6.54
Selling & Administrative Expenses	37.16	27.63	23.46	20.52	19.18	18.59
Miscellaneous Expenses	2.37	1.55	2.14	2.80	2.13	1.27
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	133.80	113.96	92.92	90.37	81.70	73.17
Operating Profit	14.65	8.88	7.45	6.72	12.00	12.13
Interest	0.05	0.05	0.07	0.09	0.08	0.05
Gross Profit	14.60	8.83	7.38	6.63	11.92	12.08
Depreciation	0.93	0.88	0.98	1.30	1.32	1.36
Profit Before Tax	13.67	7.95	6.40	5.33	10.60	10.72
Tax	2.97	1.96	1.61	1.58	3.46	2.02
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.07	-0.14	-0.23	-0.41	-0.13	-0.94
Reported Net Profit	10.63	6.12	5.02	4.16	7.27	9.64
Extraordinary Items	3.96	0.83	1.32	0.48	0.46	3.51
Adjusted Net Profit	6.67	5.29	3.70	3.68	6.81	6.13
Adjustment below Net Profit	0.00	0.00	0.00	0.00	-0.03	-0.65
P & L Balance brought forward	42.45	36.47	31.59	27.60	20.49	11.66
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.14	0.14	0.14	0.16	0.14	0.16
P & L Balance carried down	52.95	42.45	36.47	31.59	27.60	20.49
Dividend	0.00	0.00	0.00	0.00	0.00	0.14
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	0.00	10.00	10.00	10.00	10.00	10.00
Dividend Per Share(Rs)	0.00	1.00	1.00	1.00	1.00	1.00
Earnings Per Share-Unit Curr	77.87	44.83	36.75	30.48	53.26	70.64
Earnings Per Share(Adj)-Unit Curr	77.87	44.83	36.75	30.48	53.26	70.64
Book Value-Unit Curr	1446.40	1444.41	1235.33	1075.53	1152.25	1308.65
Book Value(Adj)-Unit Curr	1446.40	1444.41	1235.33	1075.53	1152.25	1308.65