Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	64.02	68.37	62.60	54.76	51.12	66.25
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	64.02	68.37	62.60	54.76	51.12	66.25
Other Income	26.73	7.94	4.54	8.01	12.94	2.85
Stock Adjustments	0.51	0.94	1.61	-1.06	-1.86	1.49
Total Income	91.26	77.25	68.75	61.71	62.20	70.59
EXPENDITURE :
Raw Materials	60.74	65.07	60.03	49.80	45.84	64.04
Power & Fuel Cost	0.05	0.05	0.05	0.04	0.05	0.05
Employee Cost	1.86	1.72	1.52	1.32	1.39	1.21
Other Manufacturing Expenses	0.03	0.05	0.03	0.04	0.20	0.18
Selling & Administrative Expenses	0.49	0.42	0.41	0.33	0.29	0.27
Miscellaneous Expenses	0.25	0.19	0.08	0.18	0.14	0.25
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	63.41	67.50	62.12	51.70	47.91	66.00
Operating Profit	27.84	9.76	6.63	10.00	14.30	4.59
Interest	0.01	0.02	0.02	0.02	0.22	0.34
Gross Profit	27.83	9.74	6.61	9.98	14.08	4.25
Depreciation	0.09	0.08	0.05	0.06	0.06	0.06
Profit Before Tax	27.74	9.66	6.56	9.92	14.02	4.19
Tax	3.19	0.80	0.51	1.13	0.67	0.70
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.03	-0.02	0.00	0.01	0.00	-0.01
Reported Net Profit	24.53	8.88	6.05	8.78	13.35	3.50
Extraordinary Items	13.24	0.01	0.00	0.31	0.00	0.00
Adjusted Net Profit	11.29	8.87	6.05	8.47	13.35	3.50
Adjustment below Net Profit	0.02	-0.01	0.01	0.00	-1.38	-0.19
P & L Balance brought forward	67.80	65.08	60.25	56.84	51.49	49.10
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	9.99	6.15	1.23	5.38	6.61	0.92
P & L Balance carried down	82.35	67.80	65.08	60.25	56.84	51.49
Dividend	0.00	0.00	0.00	5.38	5.38	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	400.00	325.00	200.00	215.00	175.00	40.00
Dividend Per Share(Rs)	400.00	325.00	200.00	215.00	175.00	40.00
Earnings Per Share-Unit Curr	797.90	288.90	196.81	285.69	434.19	113.93
Earnings Per Share(Adj)-Unit Curr	797.90	288.90	196.81	285.69	434.19	113.93
Book Value-Unit Curr	2965.18	2491.76	2403.34	2246.20	2135.42	1961.10
Book Value(Adj)-Unit Curr	2965.18	2491.76	2403.34	2246.20	2135.42	1961.10