Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	429.34	359.96	248.40	127.48	105.76	147.66
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	429.34	359.96	248.40	127.48	105.76	147.66
Other Income	0.11	0.60	0.86	0.32	0.20	0.11
Stock Adjustments	6.73	4.48	-0.49	2.64	-0.51	2.63
Total Income	436.18	365.04	248.77	130.44	105.45	150.40
EXPENDITURE :
Raw Materials	390.17	328.50	220.99	112.32	90.35	130.67
Power & Fuel Cost	3.28	1.01	0.47	0.41	0.50	0.38
Employee Cost	9.65	9.19	8.01	5.72	5.36	5.90
Other Manufacturing Expenses	3.09	2.66	4.45	3.25	1.29	2.39
Selling & Administrative Expenses	9.10	9.90	6.52	4.18	0.76	0.89
Miscellaneous Expenses	0.45	0.03	0.04	0.04	3.40	6.21
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	415.75	351.29	240.47	125.92	101.66	146.44
Operating Profit	20.44	13.76	8.30	4.52	3.77	3.96
Interest	10.12	6.00	3.49	3.12	2.88	2.93
Gross Profit	10.32	7.76	4.81	1.40	0.89	1.03
Depreciation	1.03	0.80	0.75	0.65	0.59	0.39
Profit Before Tax	9.29	6.96	4.06	0.75	0.30	0.64
Tax	2.13	1.76	1.14	0.23	0.03	0.09
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.05	-0.08	0.00	0.04	0.07	0.07
Reported Net Profit	7.20	5.28	2.92	0.48	0.21	0.47
Extraordinary Items	0.00	0.00	0.00	0.01	0.00	0.00
Adjusted Net Profit	7.20	5.28	2.92	0.47	0.21	0.47
Adjustment below Net Profit	0.00	-3.04	2.15	0.00	0.00	0.00
P & L Balance brought forward	14.40	12.16	7.06	6.58	6.54	6.07
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	21.60	14.40	12.13	7.06	6.75	6.54
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 %	5.00	0.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.50	0.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	6.94	5.10	6.40	1.27	0.55	1.26
Earnings Per Share(Adj)-Unit Curr	6.94	5.10	6.40	1.27	0.55	1.26
Book Value-Unit Curr	40.15	33.21	36.57	28.83	27.99	27.44
Book Value(Adj)-Unit Curr	40.15	33.21	36.57	28.83	27.99	27.44