Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	70.72	59.34	15.52	14.36	13.51	12.09
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	70.72	59.34	15.52	14.36	13.51	12.09
Other Income	12.32	7.26	10.09	3.72	1.40	0.76
Stock Adjustments	-0.34	0.07	-0.26	-0.35	0.05	0.23
Total Income	82.70	66.67	25.35	17.73	14.96	13.08
EXPENDITURE :
Raw Materials	19.81	18.12	11.72	10.92	10.20	8.85
Power & Fuel Cost	0.19	0.21	0.09	0.13	0.15	0.11
Employee Cost	5.14	4.01	1.82	1.64	1.52	1.45
Other Manufacturing Expenses	0.28	0.27	0.14	0.06	0.05	0.05
Selling & Administrative Expenses	2.32	2.32	1.12	1.34	1.21	0.77
Miscellaneous Expenses	7.53	4.89	1.60	1.14	0.68	0.66
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	35.27	29.83	16.49	15.22	13.81	11.90
Operating Profit	47.42	36.84	8.86	2.51	1.16	1.19
Interest	0.11	0.20	0.11	0.23	0.33	0.46
Gross Profit	47.31	36.64	8.75	2.28	0.83	0.73
Depreciation	0.87	0.80	0.29	0.20	0.22	0.29
Profit Before Tax	46.44	35.84	8.46	2.08	0.61	0.44
Tax	10.84	9.44	0.17	0.40	0.00	0.01
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	1.39	-0.02	0.29	-0.03	0.00	0.00
Reported Net Profit	34.21	26.42	8.01	1.72	0.61	0.43
Extraordinary Items	0.01	0.12	0.00	0.00	0.00	0.00
Adjusted Net Profit	34.20	26.30	8.01	1.72	0.61	0.43
Adjustment below Net Profit	-0.34	-0.21	0.00	0.00	0.00	0.00
P & L Balance brought forward	178.38	154.37	6.02	4.30	4.21	4.10
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	2.19	2.19	6.73	0.00	0.52	0.32
P & L Balance carried down	210.07	178.38	7.29	6.02	4.30	4.21
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 %	30.00	25.00	105.00	90.00	7.00	5.00
Dividend Per Share(Rs)	3.00	2.50	10.50	9.00	0.70	0.50
Earnings Per Share-Unit Curr	39.93	30.85	10.69	2.29	0.82	0.67
Earnings Per Share(Adj)-Unit Curr	39.93	30.85	10.69	2.29	0.82	0.67
Book Value-Unit Curr	265.84	228.91	31.94	30.24	27.74	24.63
Book Value(Adj)-Unit Curr	265.84	228.91	31.94	30.24	27.74	24.63