Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)
Sales Turnover	198.61	131.23	102.01	118.93	135.13
Excise Duty	0.00	0.00	0.00	0.00	0.00
Net Sales	198.61	131.23	102.01	118.93	135.13
Other Income	2.10	0.80	0.38	0.57	0.18
Stock Adjustments	10.82	-0.37	-0.76	3.24	1.10
Total Income	211.53	131.66	101.63	122.74	136.41
EXPENDITURE :
Raw Materials	157.08	91.83	58.68	70.81	91.78
Power & Fuel Cost	2.22	1.59	0.78	1.14	1.38
Employee Cost	11.26	11.29	10.88	11.06	9.84
Other Manufacturing Expenses	4.29	3.70	2.43	3.82	3.64
Selling & Administrative Expenses	20.80	9.69	20.15	25.32	20.37
Miscellaneous Expenses	1.15	0.98	0.62	1.29	0.96
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00
Total Expenditure	196.81	119.08	93.55	113.44	127.97
Operating Profit	14.72	12.57	8.09	9.31	8.45
Interest	3.38	3.27	2.07	1.87	2.11
Gross Profit	11.34	9.30	6.02	7.44	6.34
Depreciation	3.21	3.71	2.25	2.52	1.75
Profit Before Tax	8.13	5.59	3.77	4.92	4.59
Tax	2.37	1.60	1.16	1.35	1.53
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.28	-0.07	-0.20	-0.12	-0.17
Reported Net Profit	6.04	4.07	2.81	3.70	3.23
Extraordinary Items	0.36	0.00	0.03	0.04	0.00
Adjusted Net Profit	5.68	4.07	2.78	3.66	3.23
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00
P & L Balance brought forward	28.30	24.23	21.42	17.71	14.48
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00	0.00
P & L Balance carried down	34.35	28.30	24.23	21.42	17.71
Dividend	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	0.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	3.53	3.39	2.35	3.09	2.69
Earnings Per Share(Adj)-Unit Curr	3.53	3.39	2.35	3.09	2.69
Book Value-Unit Curr	41.86	33.80	30.02	27.62	24.75
Book Value(Adj)-Unit Curr	41.86	33.80	30.02	27.62	24.75