Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	262.26	276.09	296.24	174.15	257.91	248.11
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	262.26	276.09	296.24	174.15	257.91	248.11
Other Income	3.13	4.78	2.52	3.51	0.45	1.26
Stock Adjustments	2.13	2.79	1.23	-9.88	5.17	-4.40
Total Income	267.52	283.66	299.99	167.78	263.53	244.97
EXPENDITURE :
Raw Materials	209.57	232.16	237.93	129.89	220.55	206.32
Power & Fuel Cost	4.12	2.13	6.78	7.86	10.68	8.01
Employee Cost	12.35	11.26	11.64	7.85	10.38	9.59
Other Manufacturing Expenses	1.23	5.48	3.11	1.67	4.91	2.89
Selling & Administrative Expenses	3.24	2.28	2.77	2.30	3.43	4.11
Miscellaneous Expenses	1.47	1.03	0.80	0.51	0.81	-0.26
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	231.99	254.34	263.03	150.09	250.76	230.65
Operating Profit	35.54	29.34	36.96	17.69	12.77	14.33
Interest	3.27	3.45	4.20	3.85	3.65	4.17
Gross Profit	32.27	25.89	32.76	13.84	9.12	10.16
Depreciation	7.36	5.97	4.70	3.68	4.59	5.09
Profit Before Tax	24.91	19.92	28.06	10.16	4.53	5.07
Tax	5.94	3.74	4.83	1.89	1.33	1.54
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.23	1.27	2.11	-0.05	-0.09	-0.37
Reported Net Profit	18.73	14.91	21.12	8.32	3.29	3.89
Extraordinary Items	0.31	1.69	1.08	0.00	0.00	0.00
Adjusted Net Profit	18.42	13.22	20.04	8.32	3.29	3.89
Adjustment below Net Profit	0.00	0.00	0.00	0.00	-8.03	-0.48
P & L Balance brought forward	50.49	35.58	14.46	6.14	10.88	7.47
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance carried down	69.21	50.49	35.58	14.46	6.14	10.88
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	0.00	0.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	2.08	2.13	3.02	5.95	2.35	2.78
Earnings Per Share(Adj)-Unit Curr	2.08	2.13	3.02	1.19	0.47	0.56
Book Value-Unit Curr	18.01	11.33	9.19	30.81	24.76	28.10
Book Value(Adj)-Unit Curr	18.01	11.33	9.19	6.16	4.95	5.62