Equity Analysis

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Sales Turnover	224.59	221.18	190.86	182.35	186.39	234.98
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.04
Net Sales	224.59	221.18	190.86	182.35	186.39	234.94
Other Income	2.06	1.42	1.17	0.98	0.82	1.95
Stock Adjustments	-7.36	-9.41	-9.05	14.00	-1.66	-9.15
Total Income	219.29	213.19	182.98	197.33	185.55	227.74
EXPENDITURE :
Raw Materials	126.26	127.26	106.80	118.28	113.44	117.39
Power & Fuel Cost	7.07	5.79	5.26	5.30	5.46	5.30
Employee Cost	9.46	8.27	7.48	7.76	7.91	8.63
Other Manufacturing Expenses	34.77	34.68	28.29	31.86	24.41	58.85
Selling & Administrative Expenses	18.75	18.11	13.54	14.90	14.31	16.64
Miscellaneous Expenses	4.38	2.21	4.39	3.19	3.53	3.04
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	200.69	196.31	165.76	181.28	169.06	209.85
Operating Profit	18.61	16.87	17.21	16.05	16.50	17.89
Interest	4.46	3.96	5.33	6.70	6.30	5.99
Gross Profit	14.15	12.91	11.88	9.35	10.20	11.90
Depreciation	6.56	6.27	5.95	5.70	5.96	5.70
Profit Before Tax	7.59	6.64	5.93	3.65	4.24	6.20
Tax	1.19	0.25	1.94	0.98	1.41	1.97
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.34	2.37	-0.63	-1.83	0.69	0.16
Reported Net Profit	6.06	4.03	4.61	4.49	2.13	4.07
Extraordinary Items	0.04	0.02	-0.06	-0.02	-0.04	0.70
Adjusted Net Profit	6.02	4.01	4.67	4.51	2.17	3.37
Adjustment below Net Profit	0.10	0.18	0.15	-0.41	0.07	0.13
P & L Balance brought forward	31.40	27.19	22.43	18.34	16.14	11.95
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	37.56	31.40	27.19	22.43	18.34	16.14
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 %	5.00	5.00	5.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.05	0.05	0.05	0.00	0.00	0.00
Earnings Per Share-Unit Curr	0.56	0.37	0.43	0.42	0.20	0.38
Earnings Per Share(Adj)-Unit Curr	0.56	0.37	0.43	0.42	0.20	0.38
Book Value-Unit Curr	8.87	8.35	8.01	7.57	7.19	6.99
Book Value(Adj)-Unit Curr	8.87	8.35	8.01	7.57	7.19	6.99