Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	184.84	40.27	148.24	117.33	105.91	104.75
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	184.84	40.27	148.24	117.33	105.91	104.75
Other Income	2.47	0.12	0.33	8.75	13.57	2.02
Stock Adjustments	16.66	38.78	-0.92	-7.51	-6.60	0.00
Total Income	203.97	79.17	147.65	118.57	112.88	106.77
EXPENDITURE :
Raw Materials	171.22	68.72	113.79	83.29	104.46	0.00
Power & Fuel Cost	0.27	0.18	0.16	0.08	0.06	0.12
Employee Cost	3.59	2.78	2.60	2.39	2.58	2.53
Other Manufacturing Expenses	0.09	0.19	0.25	0.09	0.06	99.27
Selling & Administrative Expenses	7.64	4.03	3.29	2.08	2.66	2.37
Miscellaneous Expenses	2.57	4.74	1.05	3.09	0.61	0.89
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	185.37	80.63	121.14	91.02	110.43	105.18
Operating Profit	18.60	-1.44	26.52	27.55	2.45	1.59
Interest	4.61	0.50	1.07	0.45	0.31	0.41
Gross Profit	13.99	-1.94	25.45	27.10	2.14	1.18
Depreciation	0.63	0.49	0.47	0.47	0.37	0.27
Profit Before Tax	13.36	-2.43	24.98	26.63	1.77	0.91
Tax	-0.37	0.01	1.22	2.31	0.00	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.05	-1.90	-0.02	2.01	0.11	0.00
Reported Net Profit	13.68	-0.54	23.79	22.30	1.66	0.91
Extraordinary Items	0.00	0.04	-0.73	-2.20	11.45	0.00
Adjusted Net Profit	13.68	-0.58	24.52	24.50	-9.79	0.91
Adjustment below Net Profit	0.05	0.92	-23.79	-0.17	0.00	0.00
P & L Balance brought forward	38.95	38.57	38.57	-7.36	-9.02	-6.50
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	-0.01	0.00	0.00	0.00	0.00	0.00
P & L Balance carried down	52.68	38.95	38.57	14.78	-7.36	-5.59
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	0.50	-0.02	9.73	9.98	1.43	0.79
Earnings Per Share(Adj)-Unit Curr	0.50	-0.02	0.97	1.00	0.14	0.08
Book Value-Unit Curr	5.09	4.21	44.72	36.30	41.67	26.95
Book Value(Adj)-Unit Curr	5.09	4.21	4.47	3.63	4.17	2.69