Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	106.03	60.01	98.44	79.72	62.77	45.54
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	106.03	60.01	98.44	79.72	62.77	45.54
Other Income	6.53	3.01	3.39	2.52	1.54	0.96
Stock Adjustments	-3.29	3.83	1.28	-3.17	2.92	-0.20
Total Income	109.27	66.85	103.11	79.07	67.23	46.30
EXPENDITURE :
Raw Materials	67.95	40.23	66.70	52.79	47.19	31.22
Power & Fuel Cost	0.17	0.15	0.14	0.13	0.13	0.14
Employee Cost	7.66	7.06	8.37	5.19	4.87	3.62
Other Manufacturing Expenses	1.31	1.71	1.13	0.96	0.86	0.45
Selling & Administrative Expenses	5.52	4.10	3.40	2.08	2.79	3.67
Miscellaneous Expenses	0.13	0.31	0.05	0.88	1.03	0.11
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	82.74	53.56	79.77	62.02	56.87	39.21
Operating Profit	26.53	13.30	23.33	17.05	10.35	7.09
Interest	0.18	0.26	0.20	0.49	0.35	0.38
Gross Profit	26.35	13.04	23.13	16.56	10.00	6.71
Depreciation	0.79	0.68	0.74	0.73	0.74	0.67
Profit Before Tax	25.56	12.36	22.39	15.83	9.26	6.04
Tax	6.33	3.16	6.00	4.03	2.17	1.65
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.32	0.28	-0.28	-0.14	-0.08	0.05
Reported Net Profit	19.55	8.92	16.67	11.93	7.18	4.35
Extraordinary Items	1.09	0.21	0.06	0.22	-0.16	0.04
Adjusted Net Profit	18.46	8.71	16.61	11.71	7.34	4.31
Adjustment below Net Profit	0.01	0.23	-1.14	0.10	-0.51	-0.88
P & L Balance brought forward	56.96	49.51	35.68	24.11	17.79	14.65
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	1.70	1.70	1.70	0.47	0.34	0.34
P & L Balance carried down	74.83	56.96	49.51	35.68	24.11	17.79
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 %	100.00	40.00	40.00	40.00	11.00	8.00
Dividend Per Share(Rs)	10.00	4.00	4.00	4.00	1.10	0.80
Earnings Per Share-Unit Curr	46.11	21.03	39.31	28.14	16.93	10.26
Earnings Per Share(Adj)-Unit Curr	46.11	21.03	39.31	28.14	16.93	10.26
Book Value-Unit Curr	243.79	201.65	184.08	151.47	124.18	109.27
Book Value(Adj)-Unit Curr	243.79	201.65	184.08	151.47	124.18	109.27