Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	144.92	140.44	121.02	122.39	88.64	97.69
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	144.92	140.44	121.02	122.39	88.64	97.69
Other Income	2.13	3.95	2.03	1.03	2.10	1.90
Stock Adjustments	-2.04	1.18	0.26	-1.54	3.63	0.82
Total Income	145.01	145.57	123.31	121.88	94.37	100.41
EXPENDITURE :
Raw Materials	107.87	106.05	87.55	90.69	70.81	80.34
Power & Fuel Cost	2.55	2.47	2.29	1.91	1.83	1.73
Employee Cost	5.92	5.68	5.41	4.50	3.83	3.32
Other Manufacturing Expenses	6.25	5.48	6.44	5.25	4.56	3.55
Selling & Administrative Expenses	6.42	11.92	11.20	10.60	7.72	6.10
Miscellaneous Expenses	0.97	0.40	1.05	2.66	0.68	0.71
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	129.97	132.00	113.95	115.61	89.42	95.75
Operating Profit	15.03	13.57	9.36	6.27	4.94	4.67
Interest	0.82	0.75	0.66	0.92	1.06	0.98
Gross Profit	14.21	12.82	8.70	5.35	3.88	3.69
Depreciation	2.88	2.72	2.22	1.65	1.66	1.51
Profit Before Tax	11.33	10.10	6.48	3.70	2.22	2.18
Tax	3.17	2.50	1.79	1.06	0.57	0.55
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.12	0.36	-0.12	0.05	0.01	0.06
Reported Net Profit	8.29	7.24	4.81	2.59	1.63	1.57
Extraordinary Items	0.00	0.00	-0.03	0.00	0.00	0.00
Adjusted Net Profit	8.29	7.24	4.84	2.59	1.63	1.57
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance brought forward	23.92	16.67	11.86	9.91	8.28	6.71
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	32.21	23.92	16.67	12.50	9.91	8.28
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	1.00	0.87	2.90	6.24	3.93	3.78
Earnings Per Share(Adj)-Unit Curr	1.00	0.87	0.58	0.31	0.20	0.19
Book Value-Unit Curr	6.31	5.28	22.04	78.22	71.98	68.05
Book Value(Adj)-Unit Curr	6.31	5.28	4.41	3.91	3.60	3.40