Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	416.76	366.20	314.33	213.04	218.94	222.91
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	416.76	366.20	314.33	213.04	218.94	222.91
Other Income	0.41	0.61	0.14	0.02	0.05	0.02
Stock Adjustments	84.35	37.18	50.64	5.02	2.87	5.81
Total Income	501.52	403.99	365.11	218.08	221.86	228.74
EXPENDITURE :
Raw Materials	418.80	337.37	313.37	177.94	187.69	196.46
Power & Fuel Cost	0.85	0.87	0.72	0.00	0.00	0.63
Employee Cost	8.80	7.58	6.19	4.94	5.72	5.55
Other Manufacturing Expenses	5.75	4.74	2.92	1.43	2.20	2.21
Selling & Administrative Expenses	2.98	3.37	2.88	2.58	2.48	4.78
Miscellaneous Expenses	0.89	0.45	0.30	0.07	0.13	0.17
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	438.06	354.38	326.37	186.96	198.21	209.81
Operating Profit	63.46	49.60	38.75	31.12	23.64	18.94
Interest	17.15	17.77	15.93	15.39	16.47	13.00
Gross Profit	46.31	31.83	22.82	15.73	7.17	5.94
Depreciation	1.76	1.91	2.83	2.67	2.94	1.09
Profit Before Tax	44.55	29.92	19.99	13.06	4.23	4.85
Tax	12.31	7.67	5.26	3.45	1.31	1.47
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.01	0.05	-0.02	-0.06	-0.24	-0.11
Reported Net Profit	32.23	22.20	14.75	9.67	3.16	3.49
Extraordinary Items	-0.21	-0.01	0.00	0.00	0.00	0.00
Adjusted Net Profit	32.44	22.21	14.75	9.67	3.16	3.49
Adjustment below Net Profit	0.00	0.00	0.00	0.00	-4.26	0.00
P & L Balance brought forward	63.90	42.45	28.45	19.53	23.62	20.13
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.75	0.75	0.75	0.75	3.00	0.00
P & L Balance carried down	95.38	63.90	42.44	28.45	19.53	23.62
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	3.27	3.42	2.27	1.49	0.49	0.54
Earnings Per Share(Adj)-Unit Curr	0.33	3.42	2.27	1.49	0.49	0.54
Book Value-Unit Curr	33.33	21.15	17.77	15.54	14.08	14.40
Book Value(Adj)-Unit Curr	3.33	21.15	17.77	15.54	14.08	14.40