Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	316.08	331.97	295.22	273.35	209.88	224.71
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	316.08	331.97	295.22	273.35	209.88	224.71
Other Income	1.78	1.69	1.40	1.18	0.56	0.31
Stock Adjustments	-2.27	-11.85	8.32	9.73	1.23	15.38
Total Income	315.59	321.81	304.94	284.26	211.67	240.40
EXPENDITURE :
Raw Materials	185.43	215.11	196.81	175.72	108.31	137.53
Power & Fuel Cost	3.49	2.93	2.54	2.67	2.27	2.37
Employee Cost	21.80	18.86	18.73	19.83	22.88	18.36
Other Manufacturing Expenses	14.70	13.31	14.34	14.86	16.36	16.44
Selling & Administrative Expenses	51.84	47.31	52.29	54.57	48.67	43.99
Miscellaneous Expenses	2.07	0.34	0.21	0.17	1.25	3.03
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	279.34	297.87	284.94	267.82	199.74	221.72
Operating Profit	36.24	23.94	20.01	16.44	11.93	18.69
Interest	6.02	7.56	7.31	5.71	4.86	3.40
Gross Profit	30.22	16.38	12.70	10.73	7.07	15.29
Depreciation	2.36	2.75	2.87	2.39	2.97	2.80
Profit Before Tax	27.86	13.63	9.83	8.34	4.10	12.49
Tax	6.80	4.51	3.60	3.07	1.87	3.45
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-1.26	1.14	-0.14	-0.07	-0.10	-0.23
Reported Net Profit	22.32	7.98	6.36	5.35	2.33	9.28
Extraordinary Items	0.00	0.01	0.00	0.07	0.04	0.00
Adjusted Net Profit	22.32	7.97	6.36	5.28	2.29	9.28
Adjustment below Net Profit	0.00	-0.01	0.64	0.00	0.00	-0.03
P & L Balance brought forward	91.12	83.15	76.14	70.73	68.57	59.46
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00	0.17	0.14
P & L Balance carried down	113.44	91.12	83.15	76.08	70.73	68.57
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	40.50	14.49	11.55	9.71	4.23	16.83
Earnings Per Share(Adj)-Unit Curr	40.50	14.49	11.55	9.71	4.23	16.83
Book Value-Unit Curr	222.29	182.30	167.16	147.52	138.37	134.45
Book Value(Adj)-Unit Curr	222.29	182.30	167.16	147.52	138.37	134.45