Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	337.97	360.82	256.12	132.25	113.22	190.82
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	337.97	360.82	256.12	132.25	113.22	190.82
Other Income	6.82	3.06	3.00	3.49	3.32	4.13
Stock Adjustments	0.38	-1.09	-0.46	2.20	-0.51	1.94
Total Income	345.17	362.79	258.66	137.94	116.03	196.89
EXPENDITURE :
Raw Materials	273.09	288.99	202.16	104.47	87.92	151.75
Power & Fuel Cost	1.07	0.98	0.69	0.54	0.45	0.90
Employee Cost	28.70	26.06	21.39	19.06	15.61	17.41
Other Manufacturing Expenses	9.78	8.35	6.38	4.86	4.18	6.70
Selling & Administrative Expenses	6.61	4.91	2.64	2.02	2.70	2.58
Miscellaneous Expenses	3.34	3.31	2.11	2.09	2.01	2.37
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	322.58	332.59	235.37	133.04	112.86	181.70
Operating Profit	22.57	30.19	23.28	4.90	3.18	15.17
Interest	0.53	0.54	0.43	0.09	0.03	0.01
Gross Profit	22.04	29.65	22.85	4.81	3.15	15.16
Depreciation	3.13	2.46	2.21	2.20	2.23	2.12
Profit Before Tax	18.91	27.19	20.64	2.61	0.92	13.04
Tax	4.28	6.97	4.42	0.43	0.32	2.39
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.68	0.30	0.74	-0.88	0.17	0.45
Reported Net Profit	13.96	19.93	15.49	3.06	0.43	10.21
Extraordinary Items	0.99	0.00	0.00	-2.15	0.01	0.00
Adjusted Net Profit	12.97	19.93	15.49	5.21	0.42	10.21
Adjustment below Net Profit	0.11	0.00	-0.13	0.02	-0.33	-0.93
P & L Balance brought forward	83.76	67.51	53.02	50.07	52.18	45.36
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	5.41	3.69	0.86	0.12	2.21	2.46
P & L Balance carried down	92.42	83.76	67.51	53.02	50.07	52.18
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 %	150.00	220.00	150.00	35.00	5.00	90.00
Dividend Per Share(Rs)	15.00	22.00	15.00	3.50	0.50	9.00
Earnings Per Share-Unit Curr	56.79	81.07	63.01	12.44	1.74	41.52
Earnings Per Share(Adj)-Unit Curr	56.79	81.07	63.01	12.44	1.74	41.52
Book Value-Unit Curr	1145.33	943.77	866.45	716.84	545.32	694.68
Book Value(Adj)-Unit Curr	1145.33	943.77	866.45	716.84	545.32	694.68