Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	104.04	110.56	66.11	62.82	69.30	47.32
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	104.04	110.56	66.11	62.82	69.30	47.32
Other Income	2.73	2.75	1.82	2.55	2.09	0.96
Stock Adjustments	1.78	5.45	-1.70	-1.13	-1.77	2.35
Total Income	108.55	118.76	66.23	64.24	69.62	50.63
EXPENDITURE :
Raw Materials	48.57	31.75	17.69	15.01	11.17	13.65
Power & Fuel Cost	6.97	6.91	5.62	3.65	4.09	4.77
Employee Cost	11.64	9.73	8.36	7.37	5.38	4.48
Other Manufacturing Expenses	6.20	4.84	4.58	4.38	4.55	5.08
Selling & Administrative Expenses	6.26	6.03	4.37	3.25	1.94	2.17
Miscellaneous Expenses	1.98	0.99	1.74	2.88	5.17	0.57
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	81.61	60.24	42.37	36.53	32.30	30.73
Operating Profit	26.92	58.51	23.87	27.71	37.32	19.90
Interest	0.19	0.14	0.09	0.08	0.08	0.07
Gross Profit	26.73	58.37	23.78	27.63	37.24	19.83
Depreciation	2.66	1.71	1.67	1.79	2.06	2.01
Profit Before Tax	24.07	56.66	22.11	25.84	35.18	17.82
Tax	5.84	14.34	5.87	5.78	11.13	4.41
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.46	0.11	-0.49	-0.97	0.06	0.28
Reported Net Profit	17.77	42.22	16.72	21.03	23.99	13.13
Extraordinary Items	0.06	-0.07	-0.02	0.00	0.05	0.01
Adjusted Net Profit	17.71	42.29	16.74	21.03	23.94	13.12
Adjustment below Net Profit	-0.02	0.03	0.16	-0.27	-1.42	-1.14
P & L Balance brought forward	115.86	79.47	67.48	50.38	33.68	27.07
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	2.84	5.87	4.89	3.66	5.87	5.38
P & L Balance carried down	130.77	115.86	79.47	67.48	50.38	33.68
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 %	25.00	30.00	30.00	50.00	80.00	50.00
Dividend Per Share(Rs)	2.50	3.00	3.00	5.00	8.00	5.00
Earnings Per Share-Unit Curr	18.16	43.16	17.09	21.50	24.52	13.42
Earnings Per Share(Adj)-Unit Curr	18.16	43.16	17.09	21.50	24.52	13.42
Book Value-Unit Curr	154.08	137.80	102.46	86.91	66.62	49.89
Book Value(Adj)-Unit Curr	154.08	137.80	102.46	86.91	66.62	49.89