Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	397.80	362.69	344.96	297.44	238.52	231.81
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	397.80	362.69	344.96	297.44	238.52	231.81
Other Income	7.85	8.38	7.71	5.35	11.09	6.30
Stock Adjustments	-2.27	28.78	7.49	35.16	32.29	16.68
Total Income	403.38	399.85	360.16	337.95	281.90	254.79
EXPENDITURE :
Raw Materials	338.55	330.99	296.62	281.70	18.92	38.69
Power & Fuel Cost	7.67	6.36	5.54	5.24	5.63	5.95
Employee Cost	8.51	8.53	5.53	6.02	6.28	5.59
Other Manufacturing Expenses	13.50	19.06	18.67	11.79	219.51	172.46
Selling & Administrative Expenses	5.84	7.40	10.51	8.53	6.53	4.12
Miscellaneous Expenses	0.17	0.16	0.00	0.00	0.03	0.11
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	374.24	372.49	336.87	313.28	256.90	226.92
Operating Profit	29.15	27.35	23.28	24.67	25.00	27.89
Interest	13.90	13.84	10.38	13.07	11.78	10.06
Gross Profit	15.25	13.51	12.90	11.60	13.22	17.83
Depreciation	4.99	5.33	5.71	6.56	7.19	8.49
Profit Before Tax	10.26	8.18	7.19	5.04	6.03	9.34
Tax	2.14	1.25	1.28	0.70	1.00	2.31
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.16	-0.12	0.16	0.09	-0.27	-0.47
Reported Net Profit	8.27	7.05	5.75	4.25	5.30	7.50
Extraordinary Items	0.01	0.00	0.00	0.00	0.00	0.00
Adjusted Net Profit	8.26	7.05	5.75	4.25	5.30	7.50
Adjustment below Net Profit	0.00	0.00	0.00	-0.06	0.05	-0.05
P & L Balance brought forward	45.84	38.79	33.16	28.97	23.62	16.20
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	54.11	45.84	38.90	33.16	28.97	23.65
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	0.66	0.56	0.46	3.37	4.20	5.95
Earnings Per Share(Adj)-Unit Curr	0.66	0.56	0.46	0.34	0.42	0.60
Book Value-Unit Curr	6.27	5.61	5.06	46.06	42.74	38.52
Book Value(Adj)-Unit Curr	6.27	5.61	5.06	4.61	4.27	3.85