Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)
Sales Turnover	321.23	295.67	269.16	223.01	277.56
Excise Duty	0.00	0.00	0.00	0.00	0.00
Net Sales	321.23	295.67	269.16	223.01	277.56
Other Income	1.67	1.33	0.88	0.55	0.56
Stock Adjustments	9.17	7.89	12.31	6.04	3.15
Total Income	332.07	304.89	282.35	229.60	281.27
EXPENDITURE :
Raw Materials	278.98	246.47	233.73	192.81	234.92
Power & Fuel Cost	1.82	1.65	1.29	1.28	1.52
Employee Cost	8.88	7.46	6.86	5.81	7.42
Other Manufacturing Expenses	0.83	1.07	1.11	0.89	1.32
Selling & Administrative Expenses	31.10	28.76	27.46	20.36	26.06
Miscellaneous Expenses	0.12	0.12	0.24	0.11	0.02
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00
Total Expenditure	321.74	285.54	270.69	221.26	271.26
Operating Profit	10.33	19.36	11.67	8.34	10.01
Interest	5.75	8.55	8.12	5.86	6.09
Gross Profit	4.58	10.81	3.55	2.48	3.92
Depreciation	1.86	0.95	1.12	1.20	1.53
Profit Before Tax	2.72	9.86	2.43	1.28	2.39
Tax	1.05	2.98	0.86	0.68	0.97
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.03	0.16	-0.08	-0.09	-0.17
Reported Net Profit	1.69	6.73	1.65	0.69	1.60
Extraordinary Items	0.00	0.00	0.00	0.00	0.00
Adjusted Net Profit	1.69	6.73	1.65	0.69	1.60
Adjustment below Net Profit	0.00	-12.51	0.00	0.00	0.00
P & L Balance brought forward	6.43	12.22	10.58	9.88	8.28
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00	0.00
P & L Balance carried down	8.13	6.43	12.22	10.58	9.88
Dividend	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	2.50	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.25	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	0.91	4.93	14.47	6.08	14.06
Earnings Per Share(Adj)-Unit Curr	0.91	4.93	14.47	6.08	14.06
Book Value-Unit Curr	38.60	14.71	117.43	102.96	96.89
Book Value(Adj)-Unit Curr	38.60	14.71	117.43	102.96	96.89