Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	575.23	629.12	611.95	336.95	235.42	226.84
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	575.23	629.12	611.95	336.95	235.42	226.84
Other Income	0.40	0.42	0.43	0.04	0.09	0.15
Stock Adjustments	41.88	28.95	39.99	27.82	11.04	6.25
Total Income	617.51	658.49	652.37	364.81	246.55	233.24
EXPENDITURE :
Raw Materials	582.08	623.39	620.37	349.45	235.21	223.81
Power & Fuel Cost	1.38	1.97	1.43	1.48	1.64	1.64
Employee Cost	0.24	0.25	0.27	0.32	0.19	0.18
Other Manufacturing Expenses	2.47	3.02	2.21	2.29	0.38	1.96
Selling & Administrative Expenses	1.41	1.37	1.82	0.80	0.35	0.34
Miscellaneous Expenses	0.09	0.30	0.18	0.00	1.32	0.00
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	587.67	630.30	626.28	354.34	239.09	227.93
Operating Profit	29.83	28.21	26.09	10.47	7.47	5.31
Interest	8.42	7.87	6.04	5.13	3.93	3.02
Gross Profit	21.41	20.34	20.05	5.34	3.54	2.29
Depreciation	1.00	1.00	0.78	0.65	0.54	0.43
Profit Before Tax	20.41	19.34	19.27	4.69	3.00	1.86
Tax	5.27	4.97	4.78	1.16	0.65	0.52
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.11	0.03	0.41	0.02	0.14	0.08
Reported Net Profit	15.03	14.34	14.07	3.51	2.21	1.26
Extraordinary Items	0.00	0.00	0.00	0.00	0.00	0.00
Adjusted Net Profit	15.03	14.34	14.07	3.51	2.21	1.26
Adjustment below Net Profit	-12.59	-1.11	0.00	0.00	0.00	-2.92
P & L Balance brought forward	32.16	18.93	4.86	2.34	1.60	3.26
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.99	1.47	0.00
P & L Balance carried down	34.60	32.16	18.93	4.86	2.34	1.60
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	10.00	10.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.00	1.00	1.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	6.79	12.96	12.72	4.31	3.62	2.88
Earnings Per Share(Adj)-Unit Curr	6.79	6.48	6.36	4.31	3.62	2.88
Book Value-Unit Curr	29.84	47.47	35.51	16.59	16.37	14.81
Book Value(Adj)-Unit Curr	29.84	23.74	17.76	16.59	16.37	14.81