Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	1102.01	548.06	817.67	618.79	484.41	213.44
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	1102.01	548.06	817.67	618.79	484.41	213.44
Other Income	2.37	1.68	12.79	0.15	0.13	0.05
Stock Adjustments	11.51	2.19	-3.49	2.60	-2.96	2.82
Total Income	1115.89	551.93	826.97	621.54	481.58	216.31
EXPENDITURE :
Raw Materials	1070.02	507.88	758.01	528.26	455.69	206.50
Power & Fuel Cost	0.20	0.25	0.19	0.67	0.71	0.53
Employee Cost	2.22	3.19	2.10	1.24	1.19	0.70
Other Manufacturing Expenses	11.19	13.79	37.67	50.60	13.51	3.26
Selling & Administrative Expenses	1.37	1.20	5.90	31.45	6.40	2.37
Miscellaneous Expenses	1.51	1.18	0.59	0.10	0.07	-0.10
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1086.53	527.50	804.48	612.31	477.56	213.26
Operating Profit	29.38	24.44	22.49	9.23	4.02	3.06
Interest	0.81	0.52	1.68	3.35	2.95	1.80
Gross Profit	28.57	23.92	20.81	5.88	1.07	1.26
Depreciation	1.27	1.06	0.50	0.44	0.53	0.57
Profit Before Tax	27.30	22.86	20.31	5.44	0.54	0.69
Tax	6.98	6.05	5.13	1.41	0.21	0.25
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.02	-0.22	-0.23	0.30	-0.02	-0.03
Reported Net Profit	20.34	17.04	15.41	3.73	0.35	0.46
Extraordinary Items	0.00	0.00	0.00	0.00	0.00	0.00
Adjusted Net Profit	20.34	17.04	15.41	3.73	0.35	0.46
Adjustment below Net Profit	-12.53	0.05	-3.27	0.00	0.00	-0.33
P & L Balance brought forward	32.71	16.61	4.47	1.82	1.46	1.34
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	2.05	0.98	0.00	0.00	0.00	0.00
P & L Balance carried down	38.48	32.71	16.61	5.55	1.82	1.46
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 %	10.00	10.00	5.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.10	0.10	0.50	0.00	0.00	0.00
Earnings Per Share-Unit Curr	0.78	0.87	7.84	2.85	0.27	0.70
Earnings Per Share(Adj)-Unit Curr	0.59	0.49	0.44	0.11	0.01	0.01
Book Value-Unit Curr	2.47	2.66	18.45	16.65	13.80	27.17
Book Value(Adj)-Unit Curr	1.85	1.50	1.04	0.63	0.52	0.51