Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)
Sales Turnover	142.68	119.44	118.01	95.70	72.88
Excise Duty	0.00	0.00	0.00	0.00	0.00
Net Sales	142.68	119.44	118.01	95.70	72.88
Other Income	1.99	1.04	0.95	1.33	0.59
Stock Adjustments	5.84	8.81	5.80	1.85	-0.12
Total Income	150.51	129.29	124.76	98.88	73.35
EXPENDITURE :
Raw Materials	92.54	66.65	85.82	58.42	40.35
Power & Fuel Cost	3.45	3.07	3.05	2.25	2.06
Employee Cost	15.62	11.97	12.89	9.15	8.08
Other Manufacturing Expenses	4.06	18.62	2.19	1.93	3.32
Selling & Administrative Expenses	7.43	6.95	2.60	1.77	3.46
Miscellaneous Expenses	1.48	0.41	4.32	5.55	0.99
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00
Total Expenditure	124.58	107.67	110.87	79.07	58.26
Operating Profit	25.92	21.62	13.89	19.80	15.09
Interest	1.69	2.62	2.84	0.90	0.73
Gross Profit	24.23	19.00	11.05	18.90	14.36
Depreciation	5.43	3.74	3.95	6.25	3.49
Profit Before Tax	18.80	15.26	7.10	12.65	10.87
Tax	5.07	3.82	1.75	4.03	2.90
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.51	-2.77	3.09	-0.86	0.01
Reported Net Profit	14.24	14.21	2.26	9.48	7.95
Extraordinary Items	-0.29	0.47	0.00	0.00	-0.01
Adjusted Net Profit	14.53	13.74	2.26	9.48	7.96
Adjustment below Net Profit	0.00	0.00	-15.00	-0.14	0.00
P & L Balance brought forward	65.87	51.66	64.40	57.05	50.52
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	2.00	3.01
P & L Balance carried down	80.11	65.87	51.66	64.40	55.46
Dividend	0.00	0.00	0.00	2.00	3.01
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	7.50	0.00	0.00	200.00	250.00
Dividend Per Share(Rs)	0.75	0.00	0.00	20.00	25.00
Earnings Per Share-Unit Curr	6.88	8.88	1.41	94.84	79.54
Earnings Per Share(Adj)-Unit Curr	6.88	8.88	1.41	94.84	79.54
Book Value-Unit Curr	69.13	53.35	44.46	688.85	599.40
Book Value(Adj)-Unit Curr	69.13	53.35	44.46	688.85	599.40