Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	108.74	92.96	112.27	97.55	85.97	77.99
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	108.74	92.96	112.27	97.55	85.97	77.99
Other Income	14.87	9.41	10.79	4.41	2.97	5.07
Stock Adjustments	0.64	-1.27	-0.53	1.15	0.42	-1.53
Total Income	124.25	101.10	122.53	103.11	89.36	81.53
EXPENDITURE :
Raw Materials	68.68	53.67	69.24	60.62	51.42	47.31
Power & Fuel Cost	3.02	3.04	2.64	2.43	2.21	2.01
Employee Cost	13.26	12.17	11.93	11.75	11.82	12.04
Other Manufacturing Expenses	3.62	3.69	3.69	2.86	2.07	2.25
Selling & Administrative Expenses	8.64	7.42	8.29	7.56	8.79	8.19
Miscellaneous Expenses	4.02	3.62	5.25	5.79	6.64	3.44
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	101.24	83.60	101.04	91.00	82.94	75.25
Operating Profit	23.02	17.48	21.48	12.12	6.42	6.29
Interest	0.39	0.22	0.24	0.10	0.20	0.57
Gross Profit	22.63	17.26	21.24	12.02	6.22	5.72
Depreciation	1.95	1.33	1.66	1.23	1.14	1.10
Profit Before Tax	20.68	15.93	19.58	10.79	5.08	4.62
Tax	3.78	3.60	3.10	2.39	1.75	1.08
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.11	-0.29	2.35	1.14	-0.75	0.59
Reported Net Profit	16.78	12.62	14.13	7.26	4.08	2.95
Extraordinary Items	-0.41	-0.01	6.38	2.10	-1.31	0.28
Adjusted Net Profit	17.19	12.63	7.75	5.16	5.39	2.67
Adjustment below Net Profit	0.08	0.85	0.00	0.03	0.03	-0.07
P & L Balance brought forward	69.11	55.64	41.51	34.23	30.13	27.24
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	85.97	69.11	55.64	41.52	34.23	30.13
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	7.97	6.00	6.71	3.45	1.94	1.40
Earnings Per Share(Adj)-Unit Curr	7.97	6.00	6.71	3.45	1.94	1.40
Book Value-Unit Curr	76.98	68.97	62.56	55.85	52.39	50.44
Book Value(Adj)-Unit Curr	76.98	68.97	62.56	55.85	52.39	50.44