Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	37.35	26.28	22.04	20.11	33.08	23.09
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	37.35	26.28	22.04	20.11	33.08	23.09
Other Income	5.93	1.04	0.93	0.30	0.52	0.14
Stock Adjustments	-0.14	-0.14	-0.26	-0.28	0.15	-0.25
Total Income	43.14	27.18	22.71	20.13	33.75	22.98
EXPENDITURE :
Raw Materials	23.59	12.93	10.25	6.96	16.91	9.38
Power & Fuel Cost	0.09	0.13	0.14	0.12	0.13	0.13
Employee Cost	2.13	2.19	1.91	1.95	2.08	1.75
Other Manufacturing Expenses	3.00	2.45	1.85	2.08	2.03	0.98
Selling & Administrative Expenses	5.54	4.77	3.72	3.82	5.13	3.91
Miscellaneous Expenses	3.89	1.36	1.48	1.29	1.80	0.87
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	38.24	23.83	19.34	16.23	28.07	17.03
Operating Profit	4.90	3.35	3.37	3.90	5.67	5.95
Interest	0.35	0.27	0.34	0.39	0.75	1.16
Gross Profit	4.55	3.08	3.03	3.51	4.92	4.79
Depreciation	0.61	0.70	0.84	0.96	1.15	0.86
Profit Before Tax	3.94	2.38	2.19	2.55	3.77	3.93
Tax	0.71	0.46	0.35	0.47	0.56	0.81
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.40	-0.12	0.00	0.00	0.00	0.08
Reported Net Profit	2.84	2.05	1.84	2.08	3.20	3.05
Extraordinary Items	0.81	0.00	-0.04	-0.01	-0.02	-0.02
Adjusted Net Profit	2.03	2.05	1.88	2.09	3.22	3.07
Adjustment below Net Profit	0.05	0.01	0.15	0.46	0.01	0.00
P & L Balance brought forward	35.27	33.21	31.23	28.68	25.47	22.41
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	38.16	35.27	33.21	31.23	28.68	25.47
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	11.15	8.03	7.21	8.16	12.57	11.97
Earnings Per Share(Adj)-Unit Curr	11.15	8.03	7.21	8.16	12.57	11.97
Book Value-Unit Curr	172.65	156.77	150.84	140.48	226.67	221.36
Book Value(Adj)-Unit Curr	172.65	156.77	150.84	140.48	226.67	221.36