Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	2.75	2.72	2.16	3.01	5.13	5.24
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	2.75	2.72	2.16	3.01	5.13	5.24
Other Income	63.80	32.65	31.36	31.21	26.69	25.01
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	66.55	35.37	33.52	34.22	31.82	30.25
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	1.67	1.62	1.03	1.02	1.36	1.41
Employee Cost	4.14	3.55	3.57	4.13	4.65	4.58
Other Manufacturing Expenses	5.33	5.34	3.97	3.53	3.74	3.83
Selling & Administrative Expenses	10.67	9.79	8.64	6.27	7.99	8.21
Miscellaneous Expenses	2.16	1.22	5.91	8.73	2.04	2.87
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	23.96	21.51	23.12	23.68	19.79	20.90
Operating Profit	42.59	13.86	10.39	10.53	12.04	9.34
Interest	1.91	0.47	0.59	0.62	0.57	0.55
Gross Profit	40.68	13.39	9.80	9.91	11.47	8.79
Depreciation	2.70	2.12	2.60	2.68	2.97	3.34
Profit Before Tax	37.98	11.27	7.20	7.23	8.50	5.45
Tax	10.86	3.19	2.21	1.53	1.01	0.64
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-1.45	0.10	-0.23	-2.01	1.84	0.20
Reported Net Profit	28.56	7.97	5.23	7.71	5.65	4.61
Extraordinary Items	3.29	0.22	0.24	-5.61	0.19	0.52
Adjusted Net Profit	25.27	7.75	4.99	13.32	5.46	4.09
Adjustment below Net Profit	0.41	-6.59	156.79	11.39	-2.10	2.82
P & L Balance brought forward	120.38	119.01	104.22	85.12	81.57	74.14
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	-1.14	0.00	0.00	0.00	0.00	0.00
P & L Balance carried down	150.50	120.38	266.24	104.22	85.12	81.57
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 %	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	11.41	3.18	2.09	3.08	2.25	1.84
Earnings Per Share(Adj)-Unit Curr	11.41	3.18	2.09	3.08	2.25	1.84
Book Value-Unit Curr	93.27	81.24	139.49	74.79	67.16	65.74
Book Value(Adj)-Unit Curr	93.27	81.24	139.49	74.79	67.16	65.74