Equity Analysis

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Sales Turnover	1251.72	1262.15	1104.18	1149.64	1079.21	945.85
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	1251.72	1262.15	1104.18	1149.64	1079.21	945.85
Other Income	76.90	50.52	47.49	62.67	14.16	25.67
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	1328.62	1312.67	1151.67	1212.31	1093.37	971.52
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	15.90	13.84	16.74	19.02	19.64	17.31
Employee Cost	454.43	394.85	381.66	408.07	415.77	367.21
Other Manufacturing Expenses	256.77	171.51	152.37	201.37	223.71	200.91
Selling & Administrative Expenses	414.59	366.94	328.11	378.06	298.10	274.18
Miscellaneous Expenses	40.33	53.56	48.43	56.59	29.54	53.12
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1182.02	1000.70	927.31	1063.11	986.76	912.73
Operating Profit	146.60	311.97	224.36	149.20	106.61	58.79
Interest	37.45	30.47	45.61	64.84	52.31	23.23
Gross Profit	109.15	281.50	178.75	84.36	54.30	35.56
Depreciation	56.22	50.73	55.74	58.16	42.26	41.70
Profit Before Tax	52.93	230.77	123.01	26.20	12.04	-6.14
Tax	-19.63	0.00	-4.44	4.44	-75.74	52.57
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	14.73	58.19	36.87	0.00	2.73	0.00
Reported Net Profit	57.83	172.58	90.58	21.76	85.05	-58.71
Extraordinary Items	0.02	-0.21	-0.04	-10.43	0.00	0.00
Adjusted Net Profit	57.81	172.79	90.62	32.19	85.05	-58.71
Adjustment below Net Profit	-1.39	1.12	2.23	-2.73	-0.84	-0.28
P & L Balance brought forward	-455.57	-629.27	-722.08	-741.11	-825.32	-766.33
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	-399.13	-455.57	-629.27	-722.08	-741.11	-825.32
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	0.34	1.01	0.53	0.13	0.50	0.00
Earnings Per Share(Adj)-Unit Curr	0.34	1.01	0.53	0.13	0.50	0.00
Book Value-Unit Curr	18.09	17.75	16.73	16.21	16.12	15.67
Book Value(Adj)-Unit Curr	18.09	17.75	16.73	16.21	16.12	15.67