Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	389.34	391.85	374.42	314.34	352.44	319.12
Excise Duty	0.00	0.00	0.00	0.00	0.04	0.34
Net Sales	389.34	391.85	374.42	314.34	352.40	318.78
Other Income	1.66	1.65	0.78	0.47	2.08	0.53
Stock Adjustments	2.91	1.88	2.35	-2.36	1.95	5.75
Total Income	393.91	395.38	377.55	312.45	356.43	325.06
EXPENDITURE :
Raw Materials	296.06	307.07	296.88	237.95	154.68	204.27
Power & Fuel Cost	26.55	30.67	22.63	26.73	22.29	35.40
Employee Cost	9.86	8.50	7.32	5.76	5.14	4.23
Other Manufacturing Expenses	26.91	16.81	22.40	18.53	153.38	58.06
Selling & Administrative Expenses	9.86	8.33	7.37	4.52	4.51	4.29
Miscellaneous Expenses	0.88	1.05	1.21	0.09	0.64	0.78
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	370.12	372.43	357.81	293.57	340.64	307.02
Operating Profit	23.80	22.96	19.75	18.88	15.80	18.03
Interest	7.71	8.55	8.87	9.41	10.27	9.52
Gross Profit	16.09	14.41	10.88	9.47	5.53	8.51
Depreciation	3.76	3.66	3.65	4.33	5.37	5.21
Profit Before Tax	12.33	10.75	7.23	5.14	0.16	3.30
Tax	3.65	3.55	2.03	0.00	0.00	0.01
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.36	1.18	0.77	1.08	2.69	2.13
Reported Net Profit	9.03	6.01	4.42	4.06	-2.52	1.16
Extraordinary Items	-0.06	0.00	-0.01	0.00	0.07	0.00
Adjusted Net Profit	9.09	6.01	4.43	4.06	-2.59	1.16
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance brought forward	23.43	18.02	14.03	10.38	12.90	11.86
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.90	0.60	0.44	0.41	0.00	0.12
P & L Balance carried down	31.56	23.43	18.02	14.03	10.38	12.90
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	3.01	2.00	1.47	1.35	-0.84	0.39
Earnings Per Share(Adj)-Unit Curr	3.01	2.00	1.47	1.35	-0.84	0.39
Book Value-Unit Curr	38.00	35.00	33.06	31.57	30.17	30.98
Book Value(Adj)-Unit Curr	38.00	35.00	33.06	31.57	30.17	30.98