Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	173.18	176.73	121.54	93.34	91.74	73.41
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	173.18	176.73	121.54	93.34	91.74	73.41
Other Income	0.91	1.55	0.96	1.08	0.42	0.26
Stock Adjustments	-0.41	5.12	17.96	6.70	-3.20	12.21
Total Income	173.68	183.40	140.46	101.12	88.96	85.88
EXPENDITURE :
Raw Materials	154.16	164.88	128.68	90.73	76.82	79.32
Power & Fuel Cost	0.12	0.06	0.05	0.04	0.04	0.02
Employee Cost	3.83	2.37	1.70	1.01	0.96	0.59
Other Manufacturing Expenses	0.42	0.24	0.53	0.05	0.18	0.32
Selling & Administrative Expenses	1.18	0.78	0.45	0.58	0.47	0.43
Miscellaneous Expenses	0.22	0.20	0.15	0.12	0.03	0.03
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	159.92	168.53	131.57	92.52	78.49	80.71
Operating Profit	13.76	14.88	8.88	8.60	10.47	5.18
Interest	1.50	1.78	0.90	0.59	0.88	0.96
Gross Profit	12.26	13.10	7.98	8.01	9.59	4.22
Depreciation	0.37	0.26	0.19	0.19	0.19	0.18
Profit Before Tax	11.89	12.84	7.79	7.82	9.40	4.04
Tax	3.12	3.38	2.11	2.05	2.47	0.92
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.06	-0.04	-0.03	-0.03	-0.01	0.02
Reported Net Profit	8.71	9.50	5.71	5.80	6.94	3.09
Extraordinary Items	0.00	0.00	0.00	0.00	0.00	0.00
Adjusted Net Profit	8.71	9.50	5.71	5.80	6.94	3.09
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance brought forward	29.50	20.00	14.29	8.49	1.55	-1.54
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	38.22	29.50	20.00	14.29	8.49	1.55
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	3.82	4.17	2.50	2.54	3.04	1.53
Earnings Per Share(Adj)-Unit Curr	3.82	4.17	2.50	2.54	3.04	1.53
Book Value-Unit Curr	33.64	29.82	25.65	23.15	20.61	17.39
Book Value(Adj)-Unit Curr	33.64	29.82	25.65	23.15	20.61	17.39