Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	140.14	71.35	36.74	21.68	77.30	128.40
Excise Duty	0.07	0.00	5.60	3.22	11.92	20.66
Net Sales	140.07	71.35	31.14	18.46	65.38	107.74
Other Income	3.98	3.65	4.58	3.80	2.02	0.53
Stock Adjustments	-3.71	10.42	-1.22	3.54	-8.35	-2.54
Total Income	140.34	85.42	34.50	25.80	59.05	105.73
EXPENDITURE :
Raw Materials	115.30	68.99	24.06	17.47	40.10	80.11
Power & Fuel Cost	0.86	0.54	0.37	0.28	0.47	0.73
Employee Cost	3.81	2.14	1.70	1.55	2.31	2.66
Other Manufacturing Expenses	-1.38	2.79	1.06	0.90	4.42	8.08
Selling & Administrative Expenses	4.15	1.73	0.94	1.90	4.24	4.80
Miscellaneous Expenses	0.50	0.11	0.11	0.21	0.64	0.08
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	123.24	76.31	28.24	22.31	52.18	96.45
Operating Profit	17.09	9.12	6.27	3.49	6.87	9.28
Interest	1.37	0.65	0.24	0.24	0.41	1.00
Gross Profit	15.72	8.47	6.03	3.25	6.46	8.28
Depreciation	0.71	0.78	0.80	0.83	0.82	0.74
Profit Before Tax	15.01	7.69	5.23	2.42	5.64	7.54
Tax	3.95	2.03	1.68	0.72	1.47	2.23
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.05	-0.10	-0.10	-0.07	-0.22	-0.30
Reported Net Profit	11.12	5.76	3.65	1.77	4.39	5.61
Extraordinary Items	0.00	0.00	0.00	0.00	0.00	0.01
Adjusted Net Profit	11.12	5.76	3.65	1.77	4.39	5.60
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance brought forward	6.90	1.14	1.49	2.72	1.34	2.73
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	3.00	3.00	7.00
P & L Balance carried down	18.02	6.90	5.14	1.49	2.72	1.34
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	37.05	19.19	12.17	5.89	14.63	18.69
Earnings Per Share(Adj)-Unit Curr	37.05	19.19	12.17	5.89	14.63	18.69
Book Value-Unit Curr	245.68	208.64	189.44	177.27	171.38	156.76
Book Value(Adj)-Unit Curr	245.68	208.64	189.44	177.27	171.38	156.76