Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	257.13	244.07	195.76	152.31	146.35	152.28
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	257.13	244.07	195.76	152.31	146.35	152.28
Other Income	7.19	3.78	3.42	1.75	2.20	1.27
Stock Adjustments	0.80	3.17	6.41	-16.63	10.13	5.18
Total Income	265.12	251.02	205.59	137.43	158.68	158.73
EXPENDITURE :
Raw Materials	145.05	148.37	118.88	67.12	83.92	88.42
Power & Fuel Cost	5.80	4.64	3.74	2.84	3.02	2.70
Employee Cost	34.38	29.11	23.92	21.33	23.09	20.15
Other Manufacturing Expenses	27.07	24.76	5.51	4.31	5.21	4.14
Selling & Administrative Expenses	12.37	13.23	8.17	5.61	9.33	7.62
Miscellaneous Expenses	3.25	2.77	20.36	15.40	16.53	16.58
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	227.91	222.88	180.58	116.61	141.10	139.61
Operating Profit	37.20	28.14	25.01	20.84	17.57	19.13
Interest	1.69	2.22	1.34	1.90	1.90	2.27
Gross Profit	35.51	25.92	23.67	18.94	15.67	16.86
Depreciation	3.86	3.38	3.84	3.74	3.05	2.85
Profit Before Tax	31.65	22.54	19.83	15.20	12.62	14.01
Tax	6.77	5.33	4.81	4.03	2.97	3.77
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	1.50	0.40	0.03	0.71	0.59	0.43
Reported Net Profit	23.40	16.82	14.99	10.46	9.06	9.81
Extraordinary Items	1.32	1.32	0.00	0.00	0.00	0.00
Adjusted Net Profit	22.08	15.50	14.99	10.46	9.06	9.81
Adjustment below Net Profit	-0.15	0.02	0.00	0.00	0.00	0.00
P & L Balance brought forward	115.57	99.86	83.81	74.67	66.50	67.42
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	1.82	1.12	1.50	1.31	0.90	10.73
P & L Balance carried down	136.99	115.57	97.31	83.81	74.67	66.50
Dividend	0.70	0.37	1.50	1.31	0.75	2.43
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	35.00
Dividend Per Share(Rs)	0.50	0.00	0.00	0.00	0.00	3.50
Earnings Per Share-Unit Curr	8.35	45.00	40.10	27.98	24.25	26.26
Earnings Per Share(Adj)-Unit Curr	8.35	45.00	40.10	27.98	24.25	26.26
Book Value-Unit Curr	63.64	365.70	316.80	280.69	256.21	234.37
Book Value(Adj)-Unit Curr	63.64	365.70	316.80	280.69	256.21	234.37