Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	167.93	154.59	152.35	106.86	128.55	120.14
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	167.93	154.59	152.35	106.86	128.55	120.14
Other Income	6.10	4.83	32.06	4.09	6.64	5.95
Stock Adjustments	-0.66	0.28	2.97	-1.92	1.75	1.80
Total Income	173.37	159.70	187.38	109.03	136.94	127.89
EXPENDITURE :
Raw Materials	64.79	69.36	63.89	43.23	51.58	49.29
Power & Fuel Cost	2.26	2.11	2.01	1.74	2.10	1.92
Employee Cost	17.59	16.10	17.75	15.54	18.23	18.26
Other Manufacturing Expenses	29.47	27.96	26.78	21.01	22.27	20.62
Selling & Administrative Expenses	11.05	11.38	12.58	8.81	9.92	9.66
Miscellaneous Expenses	6.85	2.72	2.49	7.20	9.08	1.97
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	132.00	129.62	125.50	97.52	113.19	101.72
Operating Profit	41.38	30.08	61.88	11.49	23.77	26.17
Interest	0.14	0.00	0.00	0.00	0.01	0.00
Gross Profit	41.24	30.08	61.88	11.49	23.76	26.17
Depreciation	8.45	7.75	7.40	5.66	5.34	4.31
Profit Before Tax	32.79	22.33	54.48	5.83	18.42	21.86
Tax	9.82	6.10	10.49	7.64	5.51	6.15
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.52	0.10	0.59	-0.87	-0.21	0.34
Reported Net Profit	23.49	16.12	43.39	-0.93	13.12	15.37
Extraordinary Items	-2.34	0.05	8.53	0.95	0.02	0.02
Adjusted Net Profit	25.83	16.07	34.86	-1.88	13.10	15.35
Adjustment below Net Profit	0.00	0.00	-0.57	-1.22	-1.53	-1.55
P & L Balance brought forward	115.16	110.80	90.93	96.35	87.28	78.66
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	21.84	11.76	23.52	4.07	3.36	5.60
P & L Balance carried down	116.81	115.16	110.24	90.12	95.51	86.88
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 %	800.00	400.00	1080.00	0.00	160.00	160.00
Dividend Per Share(Rs)	40.00	20.00	54.00	0.00	16.00	16.00
Earnings Per Share-Unit Curr	41.94	28.78	77.49	-1.67	46.85	54.88
Earnings Per Share(Adj)-Unit Curr	41.94	28.78	77.49	-1.67	23.43	27.44
Book Value-Unit Curr	229.15	226.70	218.85	182.92	385.09	354.29
Book Value(Adj)-Unit Curr	229.15	226.70	218.85	182.92	192.55	177.15