Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	40.01	42.04	42.07	35.36	13.25	14.19
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	40.01	42.04	42.07	35.36	13.25	14.19
Other Income	3.19	0.99	0.31	0.02	0.02	0.04
Stock Adjustments	0.39	0.10	-0.15	0.01	0.11	0.12
Total Income	43.59	43.13	42.23	35.39	13.38	14.35
EXPENDITURE :
Raw Materials	14.58	14.87	14.50	3.73	0.82	0.78
Power & Fuel Cost	1.07	0.70	0.64	0.80	0.59	0.57
Employee Cost	3.92	3.74	3.72	3.46	2.73	3.45
Other Manufacturing Expenses	0.86	0.85	0.80	1.07	0.47	0.29
Selling & Administrative Expenses	12.58	13.27	13.14	17.82	6.27	7.49
Miscellaneous Expenses	0.50	0.27	0.44	0.60	0.32	0.27
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	33.51	33.70	33.23	27.49	11.20	12.85
Operating Profit	10.08	9.43	9.00	7.90	2.15	1.50
Interest	0.53	0.60	0.50	0.83	0.84	0.51
Gross Profit	9.55	8.83	8.50	7.07	1.31	0.99
Depreciation	1.42	1.41	1.44	1.42	1.28	0.94
Profit Before Tax	8.13	7.42	7.06	5.65	0.03	0.05
Tax	-4.71	1.93	1.86	1.58	0.01	0.03
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.30	0.23	0.00	0.00	0.00	0.00
Reported Net Profit	12.55	5.26	5.20	4.07	0.03	0.02
Extraordinary Items	0.00	-0.01	-0.01	-0.22	-0.13	0.00
Adjusted Net Profit	12.55	5.27	5.21	4.29	0.16	0.02
Adjustment below Net Profit	0.02	0.02	-0.03	-0.01	0.01	0.01
P & L Balance brought forward	-12.66	-17.94	-23.10	-27.16	-27.20	-27.22
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	-0.10	-12.66	-17.94	-23.10	-27.16	-27.20
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	0.50	1.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.00	0.05	0.10	0.00	0.00	0.00
Earnings Per Share-Unit Curr	2.32	0.97	1.62	1.27	0.01	0.01
Earnings Per Share(Adj)-Unit Curr	2.32	0.97	1.49	1.17	0.01	0.01
Book Value-Unit Curr	10.81	8.48	4.44	2.83	1.56	1.55
Book Value(Adj)-Unit Curr	10.81	8.48	4.07	2.60	1.43	1.55