Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	92.38	103.66	73.18	54.67	48.74	23.69
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	92.38	103.66	73.18	54.67	48.74	23.69
Other Income	1.95	3.38	1.07	0.64	1.96	1.52
Stock Adjustments	-3.39	-3.23	5.65	0.03	0.46	3.37
Total Income	90.94	103.81	79.90	55.34	51.16	28.58
EXPENDITURE :
Raw Materials	53.72	64.57	49.11	35.89	37.63	25.63
Power & Fuel Cost	0.00	0.00	0.04	0.02	0.02	0.02
Employee Cost	2.57	2.81	2.02	1.42	1.13	0.33
Other Manufacturing Expenses	0.35	0.33	0.61	0.17	0.16	0.01
Selling & Administrative Expenses	11.90	12.72	9.53	6.47	7.56	0.99
Miscellaneous Expenses	0.93	0.66	0.11	0.00	1.05	0.35
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	69.47	81.10	61.42	43.97	47.55	27.33
Operating Profit	21.47	22.72	18.47	11.37	3.62	1.25
Interest	0.25	0.21	0.35	0.25	0.28	0.40
Gross Profit	21.22	22.51	18.12	11.12	3.34	0.85
Depreciation	0.58	0.31	0.29	0.24	0.26	0.24
Profit Before Tax	20.64	22.20	17.83	10.88	3.08	0.61
Tax	5.26	5.83	4.59	2.83	1.13	0.28
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.06	0.01	0.00	-0.03	0.10	-0.03
Reported Net Profit	15.32	16.36	13.25	8.08	1.85	0.36
Extraordinary Items	0.00	0.00	0.00	0.00	-0.63	-0.04
Adjusted Net Profit	15.32	16.36	13.25	8.08	2.48	0.40
Adjustment below Net Profit	0.00	0.00	0.16	0.00	0.00	0.00
P & L Balance brought forward	17.05	0.69	20.29	12.21	10.36	10.00
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	16.00	0.00	33.00	0.00	0.00	0.00
P & L Balance carried down	16.37	17.05	0.69	20.29	12.21	10.36
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	3.79	6.08	4.92	9.00	2.58	0.50
Earnings Per Share(Adj)-Unit Curr	3.79	4.05	3.28	2.00	0.57	0.11
Book Value-Unit Curr	20.18	24.58	18.51	40.75	34.68	32.10
Book Value(Adj)-Unit Curr	20.18	16.39	12.34	9.06	7.71	7.12