Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	70.25	77.95	51.11	24.27	24.78	26.20
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	70.25	77.95	51.11	24.27	24.78	26.20
Other Income	0.36	0.40	0.03	0.02	0.02	0.02
Stock Adjustments	1.36	1.17	-2.28	3.61	1.10	-1.73
Total Income	71.97	79.52	48.86	27.90	25.90	24.49
EXPENDITURE :
Raw Materials	43.74	49.55	31.62	19.95	14.02	13.93
Power & Fuel Cost	1.80	1.59	1.32	1.08	1.00	0.94
Employee Cost	1.16	1.29	0.99	0.81	0.87	0.72
Other Manufacturing Expenses	3.11	2.88	4.31	1.57	1.56	1.87
Selling & Administrative Expenses	2.99	2.87	0.81	0.60	0.58	0.33
Miscellaneous Expenses	0.92	0.92	0.86	0.15	0.36	0.46
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	53.72	59.11	39.92	24.16	18.39	18.25
Operating Profit	18.25	20.41	8.94	3.75	7.52	6.24
Interest	1.17	1.30	1.21	0.52	0.94	1.43
Gross Profit	17.08	19.11	7.73	3.23	6.58	4.81
Depreciation	3.08	3.12	3.04	2.97	2.92	2.61
Profit Before Tax	14.00	15.99	4.69	0.26	3.66	2.20
Tax	3.92	1.02	0.68	0.00	0.00	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.20	2.61	0.28	0.04	0.99	0.96
Reported Net Profit	10.28	12.35	3.73	0.22	2.67	1.25
Extraordinary Items	0.08	0.00	0.01	0.00	0.00	0.00
Adjusted Net Profit	10.20	12.35	3.72	0.22	2.67	1.25
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance brought forward	5.27	-7.08	-10.82	-11.03	-13.71	-14.95
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	15.54	5.27	-7.08	-10.82	-11.03	-13.71
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	4.11	6.50	1.96	0.11	1.41	0.66
Earnings Per Share(Adj)-Unit Curr	4.11	6.50	1.96	0.11	1.41	0.66
Book Value-Unit Curr	30.22	12.77	6.27	4.31	4.19	2.79
Book Value(Adj)-Unit Curr	30.22	12.77	6.27	4.31	4.19	2.79