Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	305.70	249.15	133.70	95.07	94.79	98.40
Excise Duty	0.00	0.00	0.00	8.07	7.35	9.90
Net Sales	305.70	249.15	133.70	87.00	87.44	88.50
Other Income	1.51	0.41	0.56	0.91	0.45	0.59
Stock Adjustments	5.35	1.59	-3.02	3.35	0.99	-3.05
Total Income	312.56	251.15	131.24	91.26	88.88	86.04
EXPENDITURE :
Raw Materials	257.08	204.43	112.59	77.67	70.45	64.37
Power & Fuel Cost	0.29	0.10	0.08	0.07	0.14	0.17
Employee Cost	11.94	8.67	4.67	3.47	4.09	6.09
Other Manufacturing Expenses	5.50	1.86	0.70	1.00	1.10	3.47
Selling & Administrative Expenses	10.91	7.70	3.71	3.01	8.26	3.85
Miscellaneous Expenses	5.11	10.16	0.41	0.53	0.03	0.54
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	290.83	232.92	122.17	85.74	84.07	78.49
Operating Profit	21.73	18.22	9.08	5.52	4.80	7.55
Interest	3.22	2.38	2.45	2.90	2.77	2.39
Gross Profit	18.51	15.84	6.63	2.62	2.03	5.16
Depreciation	2.98	2.09	1.57	1.47	0.89	0.98
Profit Before Tax	15.53	13.75	5.06	1.15	1.14	4.18
Tax	4.15	3.40	1.37	0.29	0.32	1.16
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.06	-0.21	0.03	-0.06	0.00	0.01
Reported Net Profit	11.33	10.57	3.66	0.92	0.81	3.00
Extraordinary Items	0.43	0.00	-0.04	-0.17	-0.06	0.05
Adjusted Net Profit	10.90	10.57	3.70	1.09	0.87	2.95
Adjustment below Net Profit	0.01	0.02	-0.85	0.00	0.00	0.00
P & L Balance brought forward	23.92	13.75	10.94	10.02	7.52	4.52
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	4.25	0.43	0.00	0.00	0.00	0.00
P & L Balance carried down	31.00	23.92	13.75	10.94	8.34	7.52
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 %	5.00	12.00	2.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.05	0.24	0.20	0.00	0.00	0.00
Earnings Per Share-Unit Curr	0.52	0.99	1.96	0.50	0.44	1.64
Earnings Per Share(Adj)-Unit Curr	0.52	0.50	0.20	0.05	0.04	0.16
Book Value-Unit Curr	4.21	7.55	24.58	21.54	20.12	19.67
Book Value(Adj)-Unit Curr	4.21	3.78	2.46	2.15	2.02	1.97