Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)
Sales Turnover	43.24	51.08	50.74	34.76	22.08
Excise Duty	0.00	0.00	0.00	0.00	0.00
Net Sales	43.24	51.08	50.74	34.76	22.08
Other Income	0.18	0.16	0.05	0.04	0.04
Stock Adjustments	0.03	-0.70	3.75	0.58	0.40
Total Income	43.45	50.54	54.54	35.38	22.52
EXPENDITURE :
Raw Materials	14.77	14.49	26.22	18.31	8.23
Power & Fuel Cost	0.20	0.18	0.17	0.11	0.13
Employee Cost	10.84	14.36	11.99	6.14	5.21
Other Manufacturing Expenses	0.27	0.21	0.25	0.16	0.10
Selling & Administrative Expenses	3.41	5.63	4.83	2.60	2.30
Miscellaneous Expenses	0.12	0.08	0.00	0.15	0.12
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00
Total Expenditure	29.61	34.95	43.45	27.47	16.08
Operating Profit	13.84	15.58	11.09	7.91	6.43
Interest	2.37	2.29	1.39	1.55	1.69
Gross Profit	11.47	13.29	9.70	6.36	4.74
Depreciation	3.57	4.55	3.87	3.06	2.32
Profit Before Tax	7.90	8.74	5.83	3.30	2.42
Tax	2.15	2.67	1.67	1.10	0.42
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.26	-0.55	-0.13	-0.23	-0.04
Reported Net Profit	6.00	6.63	4.29	2.43	2.04
Extraordinary Items	0.00	0.00	0.00	0.00	0.00
Adjusted Net Profit	6.00	6.63	4.29	2.43	2.04
Adjustment below Net Profit	0.00	-0.26	0.00	0.00	0.00
P & L Balance brought forward	18.39	12.02	7.73	5.30	3.26
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00	0.00
P & L Balance carried down	24.40	18.39	12.02	7.73	5.30
Dividend	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	0.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	7.08	9.46	6.13	3.47	2.91
Earnings Per Share(Adj)-Unit Curr	7.08	9.46	6.13	3.47	2.91
Book Value-Unit Curr	77.53	36.27	27.17	21.04	17.57
Book Value(Adj)-Unit Curr	77.53	36.27	27.17	21.04	17.57