Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)
Sales Turnover	67.68	54.26	45.72	33.90
Excise Duty	0.00	0.00	0.00	0.00
Net Sales	67.68	54.26	45.72	33.90
Other Income	1.31	0.27	0.71	0.78
Stock Adjustments	0.21	0.00	0.00	0.00
Total Income	69.20	54.53	46.43	34.68
EXPENDITURE :
Raw Materials	44.26	35.75	30.68	20.60
Power & Fuel Cost	0.24	0.22	0.16	0.09
Employee Cost	6.04	5.22	4.03	3.66
Other Manufacturing Expenses	1.24	0.98	1.15	0.83
Selling & Administrative Expenses	7.66	6.51	5.26	4.62
Miscellaneous Expenses	0.73	0.87	0.31	0.49
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00
Total Expenditure	60.16	49.55	41.59	30.30
Operating Profit	9.04	4.99	4.83	4.38
Interest	0.59	0.40	0.37	0.57
Gross Profit	8.45	4.59	4.46	3.81
Depreciation	0.30	0.30	0.32	0.38
Profit Before Tax	8.15	4.29	4.14	3.43
Tax	2.08	1.10	1.06	1.00
Fringe Benefit tax	0.00	0.00	0.00	0.00
Deferred Tax	-0.07	0.00	-0.03	-0.03
Reported Net Profit	6.13	3.19	3.11	2.46
Extraordinary Items	0.11	0.07	0.26	0.07
Adjusted Net Profit	6.02	3.12	2.85	2.39
Adjustment below Net Profit	-8.21	-2.02	-0.02	-0.04
P & L Balance brought forward	13.48	12.60	9.58	7.15
Statutory Appropriations	0.00	0.00	0.00	0.00
Appropriations	0.00	0.30	0.30	0.00
P & L Balance carried down	11.40	13.48	12.38	9.58
Dividend	0.00	0.30	0.30	0.00
Preference Dividend	0.00	0.00	0.00	0.00
Equity Dividend %	150.00	150.00	3000.00	0.00
Dividend Per Share(Rs)	15.00	15.00	300.00	0.00
Earnings Per Share-Unit Curr	6.13	15.96	3112.50	2462.80
Earnings Per Share(Adj)-Unit Curr	6.13	15.96	3112.50	2462.80
Book Value-Unit Curr	21.40	77.38	12385.60	9589.20
Book Value(Adj)-Unit Curr	21.40	77.38	12385.60	9589.20