Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	121.92	113.00	111.52	87.89	60.74	62.05
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	121.92	113.00	111.52	87.89	60.74	62.05
Other Income	0.10	0.11	0.25	0.35	0.19	0.14
Stock Adjustments	15.50	10.29	9.26	-6.26	7.26	9.81
Total Income	137.52	123.40	121.03	81.98	68.19	72.00
EXPENDITURE :
Raw Materials	73.21	72.03	67.11	42.52	32.47	39.19
Power & Fuel Cost	1.97	1.96	1.71	1.21	1.22	1.00
Employee Cost	21.53	18.26	16.75	10.25	10.16	9.26
Other Manufacturing Expenses	5.52	5.29	6.38	4.20	4.81	4.45
Selling & Administrative Expenses	8.01	5.57	6.97	4.15	3.56	4.54
Miscellaneous Expenses	0.85	0.78	0.55	2.51	2.14	2.23
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	111.09	103.89	99.47	64.85	54.37	60.66
Operating Profit	26.42	19.51	21.56	17.14	13.82	11.34
Interest	3.84	3.00	2.39	3.01	3.26	1.88
Gross Profit	22.58	16.51	19.17	14.13	10.56	9.46
Depreciation	6.09	5.30	5.60	5.31	5.01	2.37
Profit Before Tax	16.49	11.21	13.57	8.82	5.55	7.09
Tax	4.65	3.12	3.65	2.54	1.62	2.16
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.37	-0.17	-0.22	-0.26	-0.01	-0.13
Reported Net Profit	12.21	8.26	10.15	6.53	3.94	5.06
Extraordinary Items	0.00	0.00	0.00	0.00	0.00	0.00
Adjusted Net Profit	12.21	8.26	10.15	6.53	3.94	5.06
Adjustment below Net Profit	0.00	0.00	-0.28	0.12	-0.36	-0.04
P & L Balance brought forward	40.51	32.25	22.38	15.72	12.14	7.12
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance carried down	52.72	40.51	32.25	22.38	15.72	12.14
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	1.50	5.06	6.22	4.00	8.45	10.85
Earnings Per Share(Adj)-Unit Curr	1.50	1.01	1.24	0.80	0.48	0.62
Book Value-Unit Curr	8.48	34.91	29.85	23.80	69.01	61.32
Book Value(Adj)-Unit Curr	8.48	6.98	5.97	4.76	3.94	3.50