Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	347.78	313.29	285.33	267.65	248.58	255.26
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	347.78	313.29	285.33	267.65	248.58	255.26
Other Income	1.23	2.83	8.11	0.48	0.21	5.09
Stock Adjustments	7.69	24.82	9.78	-7.41	1.70	3.23
Total Income	356.70	340.94	303.22	260.72	250.49	263.58
EXPENDITURE :
Raw Materials	205.73	183.29	153.52	134.12	134.27	135.37
Power & Fuel Cost	20.48	21.62	18.08	15.51	16.35	18.96
Employee Cost	27.88	27.16	25.30	24.71	21.84	21.60
Other Manufacturing Expenses	18.80	20.36	20.21	14.33	14.59	15.90
Selling & Administrative Expenses	53.26	57.11	45.27	42.25	40.10	43.97
Miscellaneous Expenses	3.56	4.40	13.78	10.01	7.51	6.86
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	329.71	313.94	276.16	240.93	234.65	242.66
Operating Profit	27.00	27.00	27.05	19.79	15.85	20.92
Interest	12.93	10.35	7.34	8.72	8.64	8.53
Gross Profit	14.07	16.65	19.71	11.07	7.21	12.39
Depreciation	3.52	3.27	3.12	3.02	3.05	2.75
Profit Before Tax	10.55	13.38	16.59	8.05	4.16	9.64
Tax	2.95	3.82	4.38	2.25	1.15	2.33
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.26	0.01	-0.18	-0.40	-0.67	-1.11
Reported Net Profit	7.86	9.55	12.39	6.21	3.67	8.43
Extraordinary Items	0.05	0.00	5.13	-0.03	0.00	3.75
Adjusted Net Profit	7.81	9.55	7.26	6.24	3.67	4.68
Adjustment below Net Profit	-0.17	-21.28	-0.04	0.00	0.05	-9.55
P & L Balance brought forward	32.76	44.92	32.99	27.75	24.45	25.98
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.43	0.43	0.43	0.43	0.43	0.41
P & L Balance carried down	40.02	32.76	44.92	33.53	27.75	24.45
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 %	1.00	1.00	1.00	2.00	2.00	2.00
Dividend Per Share(Rs)	0.05	0.05	0.05	0.10	0.10	0.10
Earnings Per Share-Unit Curr	0.92	1.12	2.91	1.46	0.86	1.98
Earnings Per Share(Adj)-Unit Curr	0.92	1.12	1.46	0.73	0.43	0.99
Book Value-Unit Curr	10.40	9.53	16.90	14.10	12.93	12.15
Book Value(Adj)-Unit Curr	10.40	9.53	8.45	7.05	6.47	6.08