Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	148.99	138.01	118.40	68.22	54.79	55.68
Excise Duty	18.30	19.29	17.39	0.00	0.00	0.00
Net Sales	130.69	118.72	101.01	68.22	54.79	55.68
Other Income	8.40	3.57	1.80	1.81	1.63	0.17
Stock Adjustments	4.54	2.97	0.28	0.86	-2.21	3.05
Total Income	143.63	125.26	103.09	70.89	54.21	58.90
EXPENDITURE :
Raw Materials	78.23	61.16	57.71	36.15	24.37	32.07
Power & Fuel Cost	13.40	13.91	12.81	7.71	10.44	6.44
Employee Cost	2.21	2.17	1.74	1.64	2.01	1.89
Other Manufacturing Expenses	7.45	8.98	5.66	9.08	3.73	4.93
Selling & Administrative Expenses	6.08	6.40	5.37	4.28	0.95	1.37
Miscellaneous Expenses	0.28	0.68	0.11	0.16	0.00	0.00
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	107.66	93.29	83.39	59.02	41.50	46.70
Operating Profit	35.98	31.97	19.70	11.87	12.71	12.21
Interest	5.39	4.52	3.09	4.13	3.54	1.76
Gross Profit	30.59	27.45	16.61	7.74	9.17	10.45
Depreciation	3.83	3.59	3.42	3.40	3.41	2.20
Profit Before Tax	26.76	23.86	13.19	4.34	5.76	8.25
Tax	7.02	6.70	4.48	1.22	0.35	-0.38
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-1.18	0.40	-0.27	0.07	1.29	2.15
Reported Net Profit	20.93	16.76	8.98	3.05	4.11	6.48
Extraordinary Items	0.00	0.00	0.17	0.00	0.00	0.00
Adjusted Net Profit	20.93	16.76	8.81	3.05	4.11	6.48
Adjustment below Net Profit	0.00	0.36	0.00	0.02	0.00	0.00
P & L Balance brought forward	52.77	35.65	26.67	23.60	19.49	13.01
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	73.70	52.77	35.65	26.67	23.60	19.49
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	25.52	20.44	10.95	3.72	5.01	7.90
Earnings Per Share(Adj)-Unit Curr	25.52	20.44	10.95	3.72	5.01	7.90
Book Value-Unit Curr	106.58	81.06	60.19	49.22	45.49	40.48
Book Value(Adj)-Unit Curr	106.58	81.06	60.19	49.22	45.49	40.48