Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	113.89	65.80	45.94	34.96	40.05	40.61
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	113.89	65.80	45.94	34.96	40.05	40.61
Other Income	1.12	0.72	0.58	0.31	0.30	0.42
Stock Adjustments	-2.70	11.31	-0.40	-0.52	0.14	-0.01
Total Income	112.31	77.83	46.12	34.75	40.49	41.02
EXPENDITURE :
Raw Materials	48.86	35.50	7.18	4.65	7.04	7.70
Power & Fuel Cost	9.69	7.09	6.89	5.84	6.30	6.24
Employee Cost	8.72	6.57	12.25	10.63	11.88	11.17
Other Manufacturing Expenses	13.76	10.11	1.98	1.64	1.34	1.31
Selling & Administrative Expenses	8.65	4.28	2.89	2.80	2.50	2.90
Miscellaneous Expenses	2.52	2.18	2.08	2.65	1.87	1.67
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	92.19	65.74	33.28	28.22	30.92	30.99
Operating Profit	20.12	12.10	12.85	6.54	9.57	10.03
Interest	5.24	5.95	5.12	5.45	5.56	5.35
Gross Profit	14.88	6.15	7.73	1.09	4.01	4.68
Depreciation	5.22	4.69	4.56	4.36	3.91	3.60
Profit Before Tax	9.66	1.46	3.17	-3.27	0.10	1.08
Tax	1.57	0.18	0.57	0.05	0.02	0.21
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	1.31	0.08	0.15	-0.84	0.01	0.15
Reported Net Profit	6.79	1.21	2.45	-2.48	0.07	0.72
Extraordinary Items	0.01	0.02	0.03	0.00	0.00	0.04
Adjusted Net Profit	6.78	1.19	2.42	-2.48	0.07	0.68
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance brought forward	14.05	12.84	10.39	12.87	12.80	12.08
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	20.84	14.05	12.84	10.39	12.87	12.80
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	5.39	0.96	1.95	-2.17	0.07	0.71
Earnings Per Share(Adj)-Unit Curr	5.39	0.96	1.95	-2.17	0.07	0.71
Book Value-Unit Curr	37.41	32.22	31.21	30.15	33.65	33.61
Book Value(Adj)-Unit Curr	37.41	32.22	31.21	30.15	33.65	33.61