Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)
Sales Turnover	121.33	104.06	82.83	83.26
Excise Duty	0.00	0.00	0.00	0.00
Net Sales	121.33	104.06	82.83	83.26
Other Income	1.33	0.96	1.75	1.11
Stock Adjustments	1.30	2.23	6.54	-0.02
Total Income	123.96	107.25	91.12	84.35
EXPENDITURE :
Raw Materials	85.02	74.48	62.12	57.59
Power & Fuel Cost	0.63	0.40	0.38	0.31
Employee Cost	2.90	3.35	2.93	2.84
Other Manufacturing Expenses	7.17	8.30	10.52	7.12
Selling & Administrative Expenses	6.54	5.01	7.42	8.99
Miscellaneous Expenses	0.57	0.12	0.07	0.03
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00
Total Expenditure	102.81	91.66	83.44	76.89
Operating Profit	21.14	15.58	7.68	7.46
Interest	1.00	1.19	0.81	0.83
Gross Profit	20.14	14.39	6.87	6.63
Depreciation	0.91	0.83	0.70	0.60
Profit Before Tax	19.23	13.56	6.17	6.03
Tax	4.88	3.63	1.58	1.60
Fringe Benefit tax	0.00	0.00	0.00	0.00
Deferred Tax	0.04	0.08	0.10	0.03
Reported Net Profit	14.31	9.86	4.49	4.40
Extraordinary Items	0.00	0.02	0.16	-0.02
Adjusted Net Profit	14.31	9.84	4.33	4.42
Adjustment below Net Profit	-10.80	-3.50	0.00	0.29
P & L Balance brought forward	18.67	12.32	7.85	3.16
Statutory Appropriations	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00
P & L Balance carried down	22.19	18.67	12.34	7.85
Dividend	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00
Equity Dividend %	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	7.31	27.38	449.02	439.77
Earnings Per Share(Adj)-Unit Curr	7.31	27.38	449.02	439.77
Book Value-Unit Curr	42.67	61.87	1244.31	795.29
Book Value(Adj)-Unit Curr	42.67	61.87	1244.31	795.29