Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	174.19	159.68	113.48	85.92	103.15	106.89
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	174.19	159.68	113.48	85.92	103.15	106.89
Other Income	1.34	0.84	0.41	0.56	0.41	0.56
Stock Adjustments	-0.89	0.82	0.76	-2.80	2.63	-0.16
Total Income	174.64	161.34	114.65	83.68	106.19	107.29
EXPENDITURE :
Raw Materials	111.27	107.86	71.56	50.31	64.72	67.03
Power & Fuel Cost	0.44	0.45	0.33	0.30	0.38	0.36
Employee Cost	22.21	19.47	18.70	13.97	18.51	17.79
Other Manufacturing Expenses	5.74	4.88	3.71	2.41	2.94	3.73
Selling & Administrative Expenses	13.82	10.89	8.13	6.24	7.20	8.54
Miscellaneous Expenses	5.28	6.02	4.28	3.51	8.16	3.69
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	158.76	149.57	106.71	76.73	101.91	101.13
Operating Profit	15.88	11.77	7.94	6.95	4.28	6.16
Interest	1.17	0.82	0.45	0.49	1.50	1.57
Gross Profit	14.71	10.95	7.49	6.46	2.78	4.59
Depreciation	1.28	1.23	0.98	0.90	1.21	0.96
Profit Before Tax	13.43	9.72	6.51	5.56	1.57	3.63
Tax	3.75	2.88	2.03	1.49	0.64	0.86
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.00	-0.10	0.01	-0.02	-0.11	-1.34
Reported Net Profit	9.68	6.94	4.47	4.09	1.04	4.11
Extraordinary Items	0.01	0.00	-0.01	-0.01	-3.07	-0.06
Adjusted Net Profit	9.67	6.94	4.48	4.10	4.11	4.17
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00	-0.04
P & L Balance brought forward	27.65	21.27	17.08	13.28	12.57	8.69
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.70	0.56	0.28	0.28	0.34	0.19
P & L Balance carried down	36.63	27.65	21.27	17.08	13.28	12.57
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 %	100.00	75.00	60.00	30.00	30.00	30.00
Dividend Per Share(Rs)	2.00	3.75	3.00	3.00	3.00	3.00
Earnings Per Share-Unit Curr	19.76	37.31	24.03	43.82	11.15	44.08
Earnings Per Share(Adj)-Unit Curr	9.88	7.46	4.81	4.38	1.12	4.41
Book Value-Unit Curr	125.43	221.83	187.58	328.56	286.07	279.83
Book Value(Adj)-Unit Curr	62.72	44.37	37.52	32.86	28.61	27.98