Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	94.46	66.20	51.87	35.30	25.10	33.75
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	94.46	66.20	51.87	35.30	25.10	33.75
Other Income	1.63	0.76	0.36	0.96	2.21	0.45
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	96.09	66.96	52.23	36.26	27.31	34.20
EXPENDITURE :
Raw Materials	20.16	16.94	15.41	12.73	10.93	10.78
Power & Fuel Cost	0.05	0.04	0.02	0.02	0.04	0.03
Employee Cost	17.58	12.11	10.15	8.70	10.52	8.37
Other Manufacturing Expenses	1.90	0.56	0.09	1.08	1.35	1.22
Selling & Administrative Expenses	6.09	3.46	2.51	2.37	3.29	2.24
Miscellaneous Expenses	0.76	0.03	0.74	0.06	0.17	0.19
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	46.52	33.14	28.93	24.96	26.30	22.83
Operating Profit	49.57	33.82	23.30	11.30	1.01	11.38
Interest	3.61	0.47	0.19	0.18	0.18	0.13
Gross Profit	45.96	33.35	23.11	11.12	0.83	11.25
Depreciation	15.75	20.11	17.83	12.36	10.14	8.83
Profit Before Tax	30.21	13.24	5.28	-1.24	-9.31	2.42
Tax	-0.02	3.15	0.00	0.00	0.04	1.13
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	8.37	0.18	-1.17	0.00	0.00	-0.44
Reported Net Profit	21.87	9.91	6.45	-1.24	-9.35	1.73
Extraordinary Items	0.00	-0.01	0.09	0.31	1.60	0.16
Adjusted Net Profit	21.87	9.92	6.36	-1.55	-10.95	1.57
Adjustment below Net Profit	0.00	0.00	0.06	0.32	0.00	0.00
P & L Balance brought forward	15.67	5.76	-0.76	0.16	6.86	5.13
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	37.53	15.67	5.76	-0.76	-2.49	6.86
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	15.11	6.85	4.46	-0.86	-6.54	1.21
Earnings Per Share(Adj)-Unit Curr	15.11	6.85	4.46	-0.86	-6.54	1.21
Book Value-Unit Curr	46.63	30.01	22.59	18.34	17.03	23.46
Book Value(Adj)-Unit Curr	46.63	30.01	22.59	18.34	17.03	23.46