Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	139.69	129.51	114.25	103.98	92.31	107.63
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	139.69	129.51	114.25	103.98	92.31	107.63
Other Income	6.91	3.59	3.97	2.83	1.84	2.45
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	146.60	133.10	118.22	106.81	94.15	110.08
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	0.83	0.86	0.80	0.98	1.53	1.54
Employee Cost	97.56	91.96	78.48	70.81	66.24	65.63
Other Manufacturing Expenses	12.25	8.49	10.64	6.67	7.57	16.97
Selling & Administrative Expenses	6.67	7.01	6.66	6.55	6.79	11.29
Miscellaneous Expenses	0.86	0.36	1.56	0.69	62.81	2.00
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	118.17	108.68	98.14	85.70	144.94	97.43
Operating Profit	28.43	24.42	20.08	21.11	-50.79	12.65
Interest	0.45	0.60	0.50	1.30	1.87	0.64
Gross Profit	27.98	23.82	19.58	19.81	-52.66	12.01
Depreciation	4.32	4.27	4.65	5.84	6.15	1.74
Profit Before Tax	23.66	19.55	14.93	13.97	-58.81	10.27
Tax	5.75	4.87	3.85	6.69	1.14	2.43
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.36	-0.19	0.10	-1.25	-0.71	0.65
Reported Net Profit	18.27	14.87	10.98	8.53	-59.24	7.19
Extraordinary Items	1.80	0.00	-0.47	0.00	-60.79	0.28
Adjusted Net Profit	16.47	14.87	11.45	8.53	1.55	6.91
Adjustment below Net Profit	-0.16	-1.98	0.19	0.22	0.07	0.22
P & L Balance brought forward	15.62	5.76	-5.54	-14.29	47.44	42.59
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	2.14	3.03	-0.13	0.00	2.56	2.56
P & L Balance carried down	31.59	15.62	5.76	-5.54	-14.29	47.44
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	10.00	0.00	0.00	10.00
Dividend Per Share(Rs)	1.00	1.00	1.00	0.00	0.00	1.00
Earnings Per Share-Unit Curr	7.21	5.88	4.27	3.33	-23.12	2.81
Earnings Per Share(Adj)-Unit Curr	5.77	4.70	3.42	2.66	-18.50	2.25
Book Value-Unit Curr	63.58	57.18	54.71	50.28	46.87	70.96
Book Value(Adj)-Unit Curr	50.86	45.74	43.77	40.22	37.50	56.77