Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	624.24	312.61	50.10	70.05	114.46	97.72
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	624.24	312.61	50.10	70.05	114.46	97.72
Other Income	7.44	5.80	9.75	13.09	8.30	10.04
Stock Adjustments	-32.86	41.51	27.48	-2.50	-1.46	10.40
Total Income	598.82	359.92	87.33	80.64	121.30	118.16
EXPENDITURE :
Raw Materials	369.79	229.65	38.44	39.82	53.79	48.50
Power & Fuel Cost	9.99	1.95	0.84	0.57	1.01	0.62
Employee Cost	28.92	18.07	13.15	11.70	15.75	12.94
Other Manufacturing Expenses	65.29	39.67	10.83	14.59	35.88	41.50
Selling & Administrative Expenses	11.06	8.00	7.93	3.38	6.51	5.77
Miscellaneous Expenses	5.34	7.03	1.67	7.53	2.98	4.28
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	490.38	304.36	72.87	77.58	115.92	113.61
Operating Profit	108.44	55.54	14.46	3.06	5.38	4.54
Interest	4.17	3.94	1.02	0.77	0.54	0.33
Gross Profit	104.27	51.60	13.44	2.29	4.84	4.21
Depreciation	4.05	2.38	1.34	1.59	1.57	1.05
Profit Before Tax	100.22	49.22	12.10	0.70	3.27	3.16
Tax	25.91	9.94	2.12	0.00	0.63	0.65
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-5.53	2.46	4.04	0.19	0.15	-0.37
Reported Net Profit	79.84	36.82	5.95	0.50	2.49	2.88
Extraordinary Items	0.30	-2.30	0.00	0.00	-0.02	0.00
Adjusted Net Profit	79.54	39.12	5.95	0.50	2.51	2.88
Adjustment below Net Profit	-1.45	0.32	0.00	0.55	0.36	-0.18
P & L Balance brought forward	61.67	29.47	23.53	22.47	19.62	16.93
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	10.77	4.94	0.00	0.00	0.00	0.00
P & L Balance carried down	129.29	61.67	29.47	23.53	22.47	19.62
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 %	20.00	10.00	5.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.20	0.10	0.05	0.00	0.00	0.00
Earnings Per Share-Unit Curr	0.70	0.37	0.07	0.01	0.03	0.03
Earnings Per Share(Adj)-Unit Curr	0.70	0.36	0.07	0.01	0.03	0.03
Book Value-Unit Curr	3.59	1.90	1.33	1.26	1.25	1.22
Book Value(Adj)-Unit Curr	3.59	1.83	1.28	1.22	1.21	1.18