Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)
Sales Turnover	223.26	198.07	171.82	108.89	177.74
Excise Duty	0.00	0.00	0.00	0.00	0.00
Net Sales	223.26	198.07	171.82	108.89	177.74
Other Income	1.62	1.08	1.10	1.40	1.58
Stock Adjustments	5.60	13.30	13.70	7.39	-28.71
Total Income	230.48	212.45	186.62	117.68	150.61
EXPENDITURE :
Raw Materials	151.20	141.88	133.17	78.36	84.56
Power & Fuel Cost	2.93	2.95	2.59	2.12	2.86
Employee Cost	10.11	8.08	6.38	5.03	12.25
Other Manufacturing Expenses	15.55	13.72	9.61	9.30	10.11
Selling & Administrative Expenses	30.51	29.16	22.68	13.07	24.27
Miscellaneous Expenses	0.40	2.47	0.56	0.35	2.95
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00
Total Expenditure	210.69	198.26	174.99	108.23	137.01
Operating Profit	19.79	14.20	11.63	9.45	13.60
Interest	8.59	7.25	5.60	6.99	7.82
Gross Profit	11.20	6.95	6.03	2.46	5.78
Depreciation	2.37	2.34	2.10	1.95	2.18
Profit Before Tax	8.83	4.61	3.93	0.51	3.60
Tax	2.52	1.22	0.95	0.21	1.07
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.21	-0.14	-0.07	-0.07	-0.21
Reported Net Profit	6.09	3.53	3.05	0.37	2.74
Extraordinary Items	0.06	0.10	0.34	-0.02	-1.40
Adjusted Net Profit	6.03	3.43	2.71	0.39	4.14
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00
P & L Balance brought forward	32.97	29.44	26.39	26.02	23.28
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00	0.00
P & L Balance carried down	39.07	32.97	29.44	26.39	26.02
Dividend	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	0.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	4.27	3.80	3.36	0.41	3.01
Earnings Per Share(Adj)-Unit Curr	4.27	3.80	3.36	0.41	3.01
Book Value-Unit Curr	67.38	94.79	91.10	87.75	87.34
Book Value(Adj)-Unit Curr	67.38	94.79	91.10	87.75	87.34