Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	185.91	163.21	106.91	79.50	93.18	93.73
Excise Duty	28.09	24.61	16.18	11.89	14.16	14.35
Net Sales	157.82	138.60	90.73	67.61	79.02	79.38
Other Income	0.17	0.12	0.49	0.16	0.12	0.43
Stock Adjustments	-1.32	2.97	-0.76	-3.67	-0.30	3.79
Total Income	156.67	141.69	90.46	64.10	78.84	83.60
EXPENDITURE :
Raw Materials	117.51	109.03	68.50	47.27	57.18	60.31
Power & Fuel Cost	4.11	3.42	2.44	1.94	2.36	2.11
Employee Cost	13.89	10.39	7.83	7.29	8.69	8.44
Other Manufacturing Expenses	2.36	1.82	1.28	0.80	0.93	0.83
Selling & Administrative Expenses	8.44	7.53	5.08	4.58	6.04	5.70
Miscellaneous Expenses	0.67	0.00	0.05	0.05	1.93	0.24
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	146.98	132.19	85.19	61.93	77.13	77.62
Operating Profit	9.69	9.48	5.28	2.18	1.72	5.97
Interest	2.99	2.07	1.41	1.38	1.80	1.74
Gross Profit	6.70	7.41	3.87	0.80	-0.08	4.23
Depreciation	2.07	1.74	1.60	1.71	1.77	1.73
Profit Before Tax	4.63	5.67	2.27	-0.91	-1.85	2.50
Tax	0.78	1.02	0.00	0.00	0.00	0.52
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	1.13	0.47	-0.15	-0.17	-0.17	0.03
Reported Net Profit	2.72	4.18	2.42	-0.75	-1.68	1.96
Extraordinary Items	-0.03	0.03	0.15	0.01	-0.34	-0.08
Adjusted Net Profit	2.75	4.15	2.27	-0.76	-1.34	2.04
Adjustment below Net Profit	0.00	0.00	0.05	-0.49	0.00	0.00
P & L Balance brought forward	17.24	13.07	10.60	11.84	13.52	11.56
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	19.96	17.24	13.07	10.60	11.84	13.52
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	3.32	5.36	3.26	-1.01	-2.27	2.65
Earnings Per Share(Adj)-Unit Curr	3.32	5.36	3.26	-1.01	-2.27	2.65
Book Value-Unit Curr	50.43	47.28	41.93	38.85	40.39	42.68
Book Value(Adj)-Unit Curr	50.43	47.28	41.93	38.85	40.39	42.68