Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	162.02	161.35	163.39	150.01	132.15	120.71
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	162.02	161.35	163.39	150.01	132.15	120.71
Other Income	8.87	5.88	0.89	0.63	1.07	0.62
Stock Adjustments	-2.55	1.02	-0.97	1.06	-2.80	0.49
Total Income	168.34	168.25	163.31	151.70	130.42	121.82
EXPENDITURE :
Raw Materials	38.88	41.86	37.86	44.93	31.27	26.78
Power & Fuel Cost	12.44	12.14	9.06	9.74	11.21	8.33
Employee Cost	75.74	70.65	62.14	56.02	56.17	52.55
Other Manufacturing Expenses	15.06	15.69	12.87	12.41	12.67	12.03
Selling & Administrative Expenses	13.63	12.41	10.99	11.52	11.21	10.68
Miscellaneous Expenses	2.47	2.59	2.25	1.66	1.96	2.17
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	158.22	155.34	135.17	136.27	124.48	112.53
Operating Profit	10.12	12.90	28.14	15.43	5.93	9.29
Interest	3.76	2.32	3.00	3.75	4.43	4.23
Gross Profit	6.36	10.58	25.14	11.68	1.50	5.06
Depreciation	3.28	3.14	3.06	3.27	3.32	3.40
Profit Before Tax	3.08	7.44	22.08	8.41	-1.82	1.66
Tax	1.00	0.85	4.55	1.45	0.00	0.12
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.49	0.71	-0.05	0.21	-0.65	-0.23
Reported Net Profit	2.56	5.89	17.58	6.74	-1.16	1.77
Extraordinary Items	4.79	2.90	0.00	0.00	0.00	0.00
Adjusted Net Profit	-2.23	2.99	17.58	6.74	-1.16	1.77
Adjustment below Net Profit	-1.17	-3.06	-0.54	0.49	-0.16	-0.93
P & L Balance brought forward	62.55	60.34	43.61	36.39	38.02	38.11
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.16	0.62	0.31	0.00	0.31	0.93
P & L Balance carried down	63.79	62.55	60.34	43.61	36.39	38.02
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	5.00	20.00	10.00	0.00	10.00
Dividend Per Share(Rs)	0.00	0.50	2.00	1.00	0.00	1.00
Earnings Per Share-Unit Curr	8.27	18.99	56.70	21.75	-3.75	5.71
Earnings Per Share(Adj)-Unit Curr	8.27	18.99	56.70	21.75	-3.75	5.71
Book Value-Unit Curr	265.80	257.96	250.78	196.80	173.43	178.74
Book Value(Adj)-Unit Curr	265.80	257.96	250.78	196.80	173.43	178.74