Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	189.39	131.60	100.47	88.72	86.30	85.53
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	189.39	131.60	100.47	88.72	86.30	85.53
Other Income	1.91	2.00	0.69	1.43	1.25	1.15
Stock Adjustments	-4.66	5.16	-0.21	-0.91	-0.78	0.07
Total Income	186.64	138.76	100.95	89.24	86.77	86.75
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.10
Power & Fuel Cost	0.21	0.00	0.00	0.00	0.00	0.04
Employee Cost	58.64	49.48	41.88	40.06	47.22	51.81
Other Manufacturing Expenses	112.67	76.78	50.57	44.48	33.64	28.99
Selling & Administrative Expenses	2.28	3.33	1.58	1.28	1.73	1.60
Miscellaneous Expenses	0.15	0.11	1.77	0.00	0.13	0.00
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	173.96	129.71	95.79	85.81	82.72	82.55
Operating Profit	12.68	9.05	5.15	3.43	4.05	4.20
Interest	1.82	1.07	0.83	1.02	1.59	1.80
Gross Profit	10.86	7.98	4.32	2.41	2.46	2.40
Depreciation	0.83	0.59	0.70	0.68	0.87	0.81
Profit Before Tax	10.03	7.39	3.62	1.73	1.59	1.59
Tax	2.68	1.83	1.50	0.53	0.98	0.54
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.01	0.00	-0.56	-0.17	-0.08	-0.36
Reported Net Profit	7.32	5.57	2.69	1.38	0.69	1.40
Extraordinary Items	-0.10	-0.07	-1.02	0.21	-0.07	0.00
Adjusted Net Profit	7.42	5.64	3.71	1.17	0.76	1.40
Adjustment below Net Profit	0.06	-0.88	-0.05	0.26	0.00	0.00
P & L Balance brought forward	12.53	7.84	5.20	2.38	2.84	1.44
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	19.92	12.53	7.84	4.02	3.53	2.84
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	7.57	5.76	5.39	2.76	1.39	2.81
Earnings Per Share(Adj)-Unit Curr	7.57	5.76	5.39	2.76	1.39	2.81
Book Value-Unit Curr	48.80	41.17	30.71	23.05	22.07	20.68
Book Value(Adj)-Unit Curr	48.80	41.17	30.71	23.05	22.07	20.68