Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	201.55	275.68	192.53	104.97	161.00	184.23
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	201.55	275.68	192.53	104.97	161.00	184.23
Other Income	4.50	5.46	1.52	1.65	2.68	4.08
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	206.05	281.14	194.05	106.62	163.68	188.31
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	151.78
Power & Fuel Cost	0.59	0.46	0.46	0.47	0.55	0.56
Employee Cost	14.05	11.49	7.51	6.61	8.65	11.27
Other Manufacturing Expenses	153.72	231.68	0.61	0.67	0.65	0.57
Selling & Administrative Expenses	11.57	11.43	176.70	95.38	146.85	11.00
Miscellaneous Expenses	1.01	1.54	4.17	0.67	1.19	6.03
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	180.95	256.61	189.45	103.79	157.88	181.20
Operating Profit	25.10	24.54	4.60	2.82	5.80	7.11
Interest	0.95	0.92	1.32	1.38	2.57	2.75
Gross Profit	24.15	23.62	3.28	1.44	3.23	4.36
Depreciation	1.39	1.10	0.93	1.14	1.42	1.56
Profit Before Tax	22.76	22.52	2.35	0.30	1.81	2.80
Tax	5.87	6.04	0.76	0.01	0.33	0.43
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.01	-0.12	-0.02	0.16	0.31	-0.08
Reported Net Profit	16.90	16.59	1.61	0.13	1.17	2.45
Extraordinary Items	-0.51	-0.37	-0.16	-0.23	0.00	2.01
Adjusted Net Profit	17.41	16.96	1.77	0.36	1.17	0.44
Adjustment below Net Profit	0.00	-15.75	0.00	0.00	0.00	0.00
P & L Balance brought forward	35.56	34.71	33.10	32.97	31.81	29.07
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	52.46	35.56	34.71	33.10	32.97	31.52
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	6.92	9.22	7.17	0.58	5.18	10.89
Earnings Per Share(Adj)-Unit Curr	6.92	9.22	7.17	0.58	5.18	10.89
Book Value-Unit Curr	42.56	29.91	165.51	158.34	157.76	151.29
Book Value(Adj)-Unit Curr	42.56	29.91	165.51	158.34	157.76	151.29