Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	183.50	152.34	103.39	102.05	95.79	132.36
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	183.50	152.34	103.39	102.05	95.79	132.36
Other Income	3.04	4.18	3.80	1.92	2.19	1.87
Stock Adjustments	-1.17	1.94	0.87	-0.15	0.72	-0.93
Total Income	185.37	158.46	108.06	103.82	98.70	133.30
EXPENDITURE :
Raw Materials	127.71	111.20	67.75	64.90	57.10	89.52
Power & Fuel Cost	2.35	2.61	2.51	1.83	1.89	2.45
Employee Cost	8.33	7.69	5.89	4.54	5.32	5.01
Other Manufacturing Expenses	13.27	11.29	8.59	7.87	7.51	8.04
Selling & Administrative Expenses	17.10	10.07	7.70	5.77	7.17	11.17
Miscellaneous Expenses	1.55	1.51	1.90	3.29	2.11	3.47
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	170.30	144.37	94.35	88.21	81.09	119.65
Operating Profit	15.08	14.08	13.72	15.63	17.61	13.65
Interest	0.14	0.17	0.91	0.78	1.39	2.48
Gross Profit	14.94	13.91	12.81	14.85	16.22	11.17
Depreciation	1.11	0.97	1.02	0.98	1.11	0.96
Profit Before Tax	13.83	12.94	11.79	13.87	15.11	10.21
Tax	4.05	4.29	3.03	4.00	3.60	3.05
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.16	0.22	0.04	-0.22	-0.10	0.04
Reported Net Profit	9.94	8.43	8.72	10.09	11.61	7.12
Extraordinary Items	0.01	0.74	0.28	0.30	-0.02	0.03
Adjusted Net Profit	9.93	7.69	8.44	9.79	11.63	7.09
Adjustment below Net Profit	0.03	-0.42	0.64	-0.41	-0.01	-0.33
P & L Balance brought forward	59.10	51.09	41.73	32.04	20.69	14.16
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00	0.25	0.25
P & L Balance carried down	69.06	59.10	51.09	41.73	32.04	20.69
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	5.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.00	0.50
Earnings Per Share-Unit Curr	19.61	16.63	17.21	19.92	22.90	14.05
Earnings Per Share(Adj)-Unit Curr	19.61	16.63	17.21	19.92	22.90	14.05
Book Value-Unit Curr	165.20	143.90	127.68	107.97	87.89	65.72
Book Value(Adj)-Unit Curr	165.20	143.90	127.68	107.97	87.89	65.72