Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	1501.24	1410.24	1059.39	691.26	551.91	547.92
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	1501.24	1410.24	1059.39	691.26	551.91	547.92
Other Income	13.02	7.92	5.18	5.32	4.22	1.93
Stock Adjustments	-149.95	109.19	70.99	-29.75	0.00	0.00
Total Income	1364.31	1527.35	1135.56	666.83	556.13	549.85
EXPENDITURE :
Raw Materials	1317.72	1487.59	1103.67	646.45	542.70	540.16
Power & Fuel Cost	0.02	0.03	0.02	0.03	0.04	0.01
Employee Cost	0.72	0.62	0.90	0.65	0.87	0.26
Other Manufacturing Expenses	0.01	0.02	0.01	0.04	0.01	0.01
Selling & Administrative Expenses	2.88	2.16	3.15	3.06	1.48	1.63
Miscellaneous Expenses	1.05	0.39	0.29	0.29	0.26	0.66
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1322.39	1490.81	1108.04	650.53	545.36	542.72
Operating Profit	41.91	36.55	27.52	16.31	10.77	7.12
Interest	13.23	10.99	6.45	2.72	4.48	1.99
Gross Profit	28.68	25.56	21.07	13.59	6.29	5.13
Depreciation	0.11	0.51	0.24	0.17	0.16	0.13
Profit Before Tax	28.57	25.05	20.83	13.42	6.13	5.00
Tax	7.40	6.45	5.29	3.46	1.61	1.38
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.05	-0.07	-0.01	0.00	0.00	0.02
Reported Net Profit	21.22	18.66	15.55	9.97	4.52	3.61
Extraordinary Items	-0.02	0.00	-0.01	0.00	0.02	0.00
Adjusted Net Profit	21.24	18.66	15.56	9.97	4.50	3.61
Adjustment below Net Profit	-33.87	0.06	0.01	-0.08	0.00	0.00
P & L Balance brought forward	56.33	37.62	22.10	12.13	7.61	4.01
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	43.68	56.33	37.66	22.02	12.13	7.61
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	3.73	16.39	13.67	9.60	4.35	3.47
Earnings Per Share(Adj)-Unit Curr	3.73	3.28	2.73	1.92	0.87	0.69
Book Value-Unit Curr	17.68	69.50	53.06	38.11	28.59	24.24
Book Value(Adj)-Unit Curr	17.68	13.90	10.61	7.62	5.72	4.85