Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	160.81	143.34	62.78	26.74	36.31	33.54
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	160.81	143.34	62.78	26.74	36.31	33.54
Other Income	12.18	114.71	9.06	29.66	74.63	36.71
Stock Adjustments	-0.64	0.36	0.32	-0.01	-0.10	0.11
Total Income	172.35	258.41	72.16	56.39	110.84	70.36
EXPENDITURE :
Raw Materials	145.98	128.84	56.37	25.88	34.78	29.73
Power & Fuel Cost	0.15	0.18	0.12	0.14	0.08	0.23
Employee Cost	4.61	3.84	4.05	3.92	4.47	4.94
Other Manufacturing Expenses	0.07	0.09	0.11	0.05	0.05	0.22
Selling & Administrative Expenses	2.04	2.44	1.80	2.43	2.38	2.91
Miscellaneous Expenses	2.63	2.26	1.56	15.67	2.91	4.68
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	155.47	137.65	64.01	48.09	44.66	42.71
Operating Profit	16.88	120.76	8.16	8.30	66.19	27.65
Interest	0.63	0.61	0.07	0.11	0.08	0.06
Gross Profit	16.25	120.15	8.09	8.19	66.11	27.59
Depreciation	0.15	0.21	0.26	0.33	0.37	0.29
Profit Before Tax	16.10	119.94	7.83	7.86	65.74	27.30
Tax	-3.42	22.65	-0.64	3.65	12.80	6.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	1.18	0.07	0.01	0.00	0.16	0.03
Reported Net Profit	18.34	97.22	8.46	4.21	52.78	21.27
Extraordinary Items	4.20	0.62	0.23	0.03	0.79	0.41
Adjusted Net Profit	14.14	96.60	8.23	4.18	51.99	20.86
Adjustment below Net Profit	0.02	0.03	0.03	0.01	0.00	0.00
P & L Balance brought forward	101.00	23.40	34.58	30.37	46.35	44.74
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	19.66	19.66	19.66	0.00	68.81	19.66
P & L Balance carried down	99.69	101.00	23.40	34.58	30.32	46.35
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	150.00	150.00	150.00	525.00	150.00
Dividend Per Share(Rs)	0.00	3.00	3.00	3.00	10.50	3.00
Earnings Per Share-Unit Curr	2.80	14.83	1.29	0.64	8.05	3.25
Earnings Per Share(Adj)-Unit Curr	2.80	14.83	1.29	0.64	8.05	3.25
Book Value-Unit Curr	27.37	27.57	15.73	17.43	16.79	19.24
Book Value(Adj)-Unit Curr	27.37	27.57	15.73	17.43	16.79	19.24