Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	326.31	289.71	283.77	199.06	207.87	165.02
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	326.31	289.71	283.77	199.06	207.87	165.02
Other Income	1.82	0.70	1.14	0.86	0.66	0.53
Stock Adjustments	-3.65	6.80	4.65	5.43	-5.40	6.17
Total Income	324.48	297.21	289.56	205.35	203.13	171.72
EXPENDITURE :
Raw Materials	129.05	130.52	121.51	75.10	73.39	62.09
Power & Fuel Cost	26.37	23.52	25.10	20.29	19.48	16.22
Employee Cost	27.84	24.19	23.40	20.55	19.29	14.39
Other Manufacturing Expenses	85.11	79.38	82.18	54.56	56.35	49.52
Selling & Administrative Expenses	12.84	11.70	10.79	9.15	11.17	8.49
Miscellaneous Expenses	2.16	1.13	1.38	0.51	0.33	0.38
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	283.38	270.45	264.36	180.15	180.00	151.09
Operating Profit	41.10	26.76	25.21	25.19	23.13	20.63
Interest	13.35	14.08	11.50	11.44	9.52	8.63
Gross Profit	27.75	12.68	13.71	13.75	13.61	12.00
Depreciation	12.09	11.99	10.64	8.50	7.37	6.85
Profit Before Tax	15.66	0.69	3.07	5.25	6.24	5.15
Tax	3.60	0.00	0.00	-1.04	0.01	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.50	-0.17	1.64	3.11	2.90	0.60
Reported Net Profit	11.56	0.87	1.43	3.18	3.33	4.55
Extraordinary Items	0.06	0.10	0.14	0.02	0.05	0.01
Adjusted Net Profit	11.50	0.77	1.29	3.16	3.28	4.54
Adjustment below Net Profit	0.02	0.08	-0.28	-0.12	0.00	0.00
P & L Balance brought forward	-1.58	-2.52	-3.67	-6.73	-9.30	-13.84
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	10.01	-1.58	-2.52	-3.67	-5.97	-9.30
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	8.18	0.61	1.01	2.25	2.36	3.22
Earnings Per Share(Adj)-Unit Curr	7.98	0.60	0.99	2.20	2.30	3.14
Book Value-Unit Curr	33.05	24.85	24.18	23.37	21.74	19.39
Book Value(Adj)-Unit Curr	32.25	24.25	23.59	22.80	21.21	18.92