Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	190.64	189.47	123.11	64.52	139.70	133.39
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	190.64	189.47	123.11	64.52	139.70	133.39
Other Income	6.06	3.10	2.64	4.63	4.20	3.38
Stock Adjustments	0.87	4.70	8.93	-2.67	4.28	0.17
Total Income	197.57	197.27	134.68	66.48	148.18	136.94
EXPENDITURE :
Raw Materials	67.50	71.74	52.74	22.28	55.43	48.87
Power & Fuel Cost	10.49	11.80	6.96	1.80	4.49	4.48
Employee Cost	29.24	27.99	21.60	13.40	20.72	20.79
Other Manufacturing Expenses	14.62	10.57	5.94	3.51	5.82	3.59
Selling & Administrative Expenses	14.98	14.33	11.19	8.02	14.27	16.23
Miscellaneous Expenses	3.40	3.62	1.35	4.64	3.00	2.13
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	140.23	140.04	99.78	53.65	103.72	96.09
Operating Profit	57.35	57.23	34.90	12.83	44.45	40.85
Interest	2.87	3.39	1.95	1.30	1.66	1.86
Gross Profit	54.48	53.84	32.95	11.53	42.79	38.99
Depreciation	14.68	14.06	11.86	10.96	11.67	8.56
Profit Before Tax	39.80	39.78	21.09	0.57	31.12	30.43
Tax	9.72	9.93	4.68	0.26	8.47	5.07
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.07	-0.69	0.51	-0.63	-0.49	2.24
Reported Net Profit	30.01	30.54	15.89	0.94	23.13	23.12
Extraordinary Items	-0.11	-0.43	-0.39	-0.60	-0.54	-0.25
Adjusted Net Profit	30.12	30.97	16.28	1.54	23.67	23.37
Adjustment below Net Profit	-18.80	-12.53	-0.32	0.29	-11.72	0.10
P & L Balance brought forward	171.97	153.96	138.40	137.17	133.97	110.76
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00	8.21	0.00
P & L Balance carried down	183.18	171.97	153.96	138.40	137.17	133.97
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	30.00	0.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	3.00	0.00
Earnings Per Share-Unit Curr	11.36	11.32	5.80	0.34	8.45	8.18
Earnings Per Share(Adj)-Unit Curr	11.36	11.32	5.80	0.34	8.45	8.18
Book Value-Unit Curr	80.65	74.63	66.75	61.02	60.57	57.68
Book Value(Adj)-Unit Curr	80.65	74.63	66.75	61.02	60.57	57.68