Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)
Sales Turnover	162.14	144.05	110.91	57.54
Excise Duty	0.00	0.00	0.00	0.00
Net Sales	162.14	144.05	110.91	57.54
Other Income	2.77	4.52	5.79	5.71
Stock Adjustments	0.00	0.00	0.00	0.00
Total Income	164.91	148.57	116.70	63.25
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00
Power & Fuel Cost	0.80	0.72	0.59	0.46
Employee Cost	37.04	32.36	26.85	23.92
Other Manufacturing Expenses	58.75	57.86	47.30	10.71
Selling & Administrative Expenses	17.65	16.05	15.36	11.58
Miscellaneous Expenses	1.68	1.75	0.73	0.38
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00
Total Expenditure	115.91	108.74	90.83	47.05
Operating Profit	49.00	39.83	25.88	16.20
Interest	8.07	5.65	5.29	7.87
Gross Profit	40.93	34.18	20.59	8.33
Depreciation	5.46	5.41	5.59	5.73
Profit Before Tax	35.47	28.77	15.00	2.60
Tax	8.35	6.98	2.25	1.20
Fringe Benefit tax	0.00	0.00	0.00	0.00
Deferred Tax	0.61	0.24	0.22	-0.25
Reported Net Profit	26.51	21.54	12.54	1.65
Extraordinary Items	0.01	0.10	0.15	0.00
Adjusted Net Profit	26.50	21.44	12.39	1.65
Adjustment below Net Profit	-0.33	-0.21	-0.20	-0.09
P & L Balance brought forward	42.09	22.80	12.09	10.99
Statutory Appropriations	0.00	0.00	0.00	0.00
Appropriations	1.78	2.04	1.63	0.47
P & L Balance carried down	66.49	42.09	22.80	12.09
Dividend	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00
Equity Dividend %	40.00	40.00	40.00	0.00
Dividend Per Share(Rs)	2.00	4.00	4.00	0.00
Earnings Per Share-Unit Curr	5.25	48.46	30.73	4.04
Earnings Per Share(Adj)-Unit Curr	5.25	48.46	30.73	4.04
Book Value-Unit Curr	48.89	143.22	108.76	86.72
Book Value(Adj)-Unit Curr	48.89	143.22	108.76	86.72