Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	375.10	372.01	322.46	187.33	230.56	255.13
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	375.10	372.01	322.46	187.33	230.56	255.13
Other Income	0.87	0.35	0.71	0.34	1.54	1.10
Stock Adjustments	6.25	-2.54	9.32	0.47	2.13	8.47
Total Income	382.22	369.82	332.49	188.14	234.23	264.70
EXPENDITURE :
Raw Materials	294.10	289.69	261.17	137.84	173.01	203.92
Power & Fuel Cost	16.07	15.04	13.94	10.49	12.36	12.51
Employee Cost	17.76	15.76	13.95	12.10	13.90	13.16
Other Manufacturing Expenses	15.73	12.86	12.50	4.62	6.37	7.97
Selling & Administrative Expenses	9.00	9.50	7.04	5.13	6.75	5.80
Miscellaneous Expenses	5.96	6.37	4.25	2.30	4.61	4.39
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	358.62	349.22	312.85	172.48	217.00	247.75
Operating Profit	23.60	20.60	19.64	15.66	17.23	16.95
Interest	9.36	8.91	7.60	7.44	6.74	6.99
Gross Profit	14.24	11.69	12.04	8.22	10.49	9.96
Depreciation	3.35	3.05	3.39	5.09	5.11	4.31
Profit Before Tax	10.89	8.64	8.65	3.13	5.38	5.65
Tax	3.70	2.88	2.47	1.18	2.06	1.14
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.26	-0.21	0.01	-0.23	-0.38	0.48
Reported Net Profit	7.45	5.97	6.17	2.18	3.70	4.03
Extraordinary Items	0.21	-0.98	0.01	0.00	0.00	-0.03
Adjusted Net Profit	7.24	6.95	6.16	2.18	3.70	4.06
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00	-0.06
P & L Balance brought forward	46.84	40.87	34.70	32.52	28.84	24.87
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	54.29	46.84	40.87	34.70	32.54	28.84
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	0.93	0.75	0.77	0.27	0.46	0.50
Earnings Per Share(Adj)-Unit Curr	0.93	0.75	0.77	0.27	0.46	0.50
Book Value-Unit Curr	9.13	8.14	7.41	6.61	6.31	5.86
Book Value(Adj)-Unit Curr	9.13	8.14	7.41	6.61	6.31	5.86