Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	111.60	91.07	55.10	33.98	61.48	60.38
Excise Duty	16.32	13.80	7.59	3.92	5.38	5.64
Net Sales	95.28	77.27	47.51	30.06	56.10	54.74
Other Income	0.43	0.37	0.20	0.29	0.38	0.68
Stock Adjustments	2.92	-0.17	4.86	-3.54	4.43	-1.99
Total Income	98.63	77.47	52.57	26.81	60.91	53.43
EXPENDITURE :
Raw Materials	50.66	43.85	29.12	11.32	33.21	25.54
Power & Fuel Cost	4.10	3.83	2.85	2.44	3.07	2.82
Employee Cost	9.58	8.00	6.27	4.92	6.08	5.71
Other Manufacturing Expenses	10.35	7.85	4.99	3.22	5.55	5.28
Selling & Administrative Expenses	11.06	5.52	3.34	2.67	4.10	4.14
Miscellaneous Expenses	0.40	0.40	0.02	0.03	0.00	0.00
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	86.15	69.45	46.59	24.60	52.00	43.49
Operating Profit	12.48	8.03	5.99	2.22	8.90	9.93
Interest	2.22	2.63	2.34	2.05	2.80	2.36
Gross Profit	10.26	5.40	3.65	0.17	6.10	7.57
Depreciation	3.91	3.59	3.23	3.08	3.13	2.88
Profit Before Tax	6.35	1.81	0.42	-2.91	2.97	4.69
Tax	1.10	-0.61	0.07	-0.01	0.75	0.90
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.83	0.48	-0.06	-0.45	0.49	0.20
Reported Net Profit	4.43	1.94	0.42	-2.46	1.73	3.60
Extraordinary Items	0.10	0.00	0.00	0.00	0.03	0.01
Adjusted Net Profit	4.33	1.94	0.42	-2.46	1.70	3.59
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance brought forward	13.35	11.41	11.00	14.34	12.61	9.01
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	17.78	13.35	11.41	11.88	14.34	12.61
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	5.32	2.45	0.53	-3.10	2.19	4.54
Earnings Per Share(Adj)-Unit Curr	5.32	2.45	0.53	-3.10	2.19	4.54
Book Value-Unit Curr	35.11	28.21	25.76	25.23	28.34	26.15
Book Value(Adj)-Unit Curr	35.11	28.21	25.76	25.23	28.34	26.15