Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	345.95	315.17	234.40	172.67	180.56	118.19
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	345.95	315.17	234.40	172.67	180.56	118.19
Other Income	10.28	7.70	5.60	8.46	6.52	5.02
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	356.23	322.87	240.00	181.13	187.08	123.21
EXPENDITURE :
Raw Materials	0.00	0.00	0.01	1.74	0.44	4.29
Power & Fuel Cost	2.08	2.14	1.43	1.43	1.79	1.42
Employee Cost	257.80	241.11	176.16	121.90	132.41	75.47
Other Manufacturing Expenses	22.82	19.45	22.62	5.12	5.74	0.98
Selling & Administrative Expenses	20.06	21.67	13.47	20.44	21.33	18.85
Miscellaneous Expenses	1.88	2.39	3.06	2.41	4.32	2.17
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	304.65	286.77	216.76	153.05	166.03	103.18
Operating Profit	51.58	36.10	23.24	28.07	21.04	20.02
Interest	1.44	1.66	1.01	2.08	3.29	2.07
Gross Profit	50.14	34.44	22.23	25.99	17.75	17.95
Depreciation	12.90	12.70	9.21	9.28	10.19	4.81
Profit Before Tax	37.24	21.74	13.02	16.71	7.56	13.14
Tax	9.44	4.97	2.76	3.71	3.65	4.41
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.08	0.47	0.93	0.33	-1.51	-0.62
Reported Net Profit	27.73	16.29	9.32	12.67	5.42	9.35
Extraordinary Items	0.25	0.30	0.19	0.09	0.00	0.00
Adjusted Net Profit	27.48	15.99	9.13	12.58	5.42	9.35
Adjustment below Net Profit	-0.53	-0.73	0.04	0.11	-4.57	-0.35
P & L Balance brought forward	48.75	39.72	35.61	25.10	26.65	19.22
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	6.71	6.53	5.25	2.27	2.40	1.57
P & L Balance carried down	69.24	48.75	39.72	35.61	25.10	26.65
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 %	50.00	30.00	30.00	30.00	15.00	15.00
Dividend Per Share(Rs)	5.00	3.00	3.00	3.00	1.50	1.50
Earnings Per Share-Unit Curr	12.31	7.30	4.23	7.75	3.38	5.92
Earnings Per Share(Adj)-Unit Curr	12.31	7.30	4.23	7.75	3.38	5.92
Book Value-Unit Curr	83.28	72.30	67.26	45.06	38.31	38.67
Book Value(Adj)-Unit Curr	83.28	72.30	67.26	45.06	38.31	38.67