Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	188.60	181.17	283.75	176.75	97.19	100.44
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	188.60	181.17	283.75	176.75	97.19	100.44
Other Income	6.63	9.31	2.52	4.99	7.09	3.03
Stock Adjustments	2.93	-24.84	3.68	8.20	10.39	-6.07
Total Income	198.16	165.64	289.95	189.94	114.67	97.40
EXPENDITURE :
Raw Materials	103.38	80.41	164.58	91.62	59.16	49.62
Power & Fuel Cost	3.65	2.47	4.58	3.35	4.43	4.04
Employee Cost	8.15	7.72	8.49	8.37	10.40	9.34
Other Manufacturing Expenses	35.55	28.65	54.88	37.21	18.62	17.34
Selling & Administrative Expenses	19.73	24.86	24.31	13.96	7.53	6.74
Miscellaneous Expenses	2.42	1.25	2.41	9.63	1.57	0.42
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	172.88	145.36	259.25	164.14	101.72	87.49
Operating Profit	25.28	20.27	30.70	25.80	12.95	9.90
Interest	4.32	8.08	6.63	6.01	5.74	3.98
Gross Profit	20.96	12.19	24.07	19.79	7.21	5.92
Depreciation	10.74	11.35	10.88	8.39	7.09	4.35
Profit Before Tax	10.22	0.84	13.19	11.40	0.12	1.57
Tax	1.82	0.08	2.36	1.99	0.03	0.27
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-1.07	-0.28	1.38	1.65	-0.10	0.00
Reported Net Profit	9.46	1.04	9.45	7.76	0.19	1.30
Extraordinary Items	-0.08	0.10	0.02	0.00	0.07	0.03
Adjusted Net Profit	9.54	0.94	9.43	7.76	0.12	1.27
Adjustment below Net Profit	0.00	0.00	0.00	0.00	-0.08	-0.01
P & L Balance brought forward	81.03	79.99	70.55	62.78	62.68	61.39
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	90.49	81.03	79.99	70.55	62.78	62.68
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	13.73	1.51	27.41	22.53	0.54	9.63
Earnings Per Share(Adj)-Unit Curr	13.73	1.51	17.84	14.66	0.35	6.36
Book Value-Unit Curr	241.25	227.07	313.94	285.08	259.39	479.24
Book Value(Adj)-Unit Curr	241.25	227.07	204.27	185.50	168.79	316.66