Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2016 ( Cr)	Mar 2015 ( Cr)
Sales Turnover	387.45	332.45	51.60	43.44
Excise Duty	0.00	0.00	0.00	0.00
Net Sales	387.45	332.45	51.60	43.44
Other Income	8.11	4.62	1.95	1.73
Stock Adjustments	0.00	0.00	0.00	0.00
Total Income	395.56	337.07	53.55	45.17
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00
Power & Fuel Cost	0.00	0.00	0.00	0.00
Employee Cost	28.21	18.87	2.77	2.70
Other Manufacturing Expenses	129.48	148.55	39.36	33.17
Selling & Administrative Expenses	142.36	83.52	1.61	1.27
Miscellaneous Expenses	4.58	11.79	2.28	1.54
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00
Total Expenditure	304.63	262.74	46.03	38.68
Operating Profit	90.93	74.33	7.52	6.49
Interest	8.37	8.27	1.37	0.80
Gross Profit	82.56	66.06	6.15	5.69
Depreciation	16.85	15.63	1.44	1.41
Profit Before Tax	65.71	50.43	4.71	4.28
Tax	21.40	14.56	2.20	1.50
Fringe Benefit tax	0.00	0.00	0.00	0.00
Deferred Tax	0.24	0.38	0.06	-0.07
Reported Net Profit	44.06	35.48	2.45	2.85
Extraordinary Items	3.04	0.66	0.00	0.00
Adjusted Net Profit	41.02	34.82	2.45	2.85
Adjustment below Net Profit	0.00	-32.50	0.00	-0.01
P & L Balance brought forward	107.44	106.80	9.02	6.18
Statutory Appropriations	0.00	0.00	0.00	0.00
Appropriations	2.35	2.35	0.00	0.00
P & L Balance carried down	149.15	107.44	11.47	9.02
Dividend	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00
Equity Dividend %	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	8.24	6.64	20.96	24.37
Earnings Per Share(Adj)-Unit Curr	8.24	6.64	20.96	24.37
Book Value-Unit Curr	35.34	27.55	108.05	87.09
Book Value(Adj)-Unit Curr	35.34	27.55	108.05	87.09