Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	36.83	38.11	43.85	40.97	42.70	52.03
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	36.83	38.11	43.85	40.97	42.70	52.03
Other Income	398.42	9.39	8.33	14.51	15.68	12.02
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	435.25	47.50	52.18	55.48	58.38	64.05
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	0.23	0.22	0.24	0.26	0.35	0.42
Employee Cost	18.36	19.60	20.37	21.64	20.90	25.84
Other Manufacturing Expenses	5.05	3.30	3.67	5.06	3.92	4.46
Selling & Administrative Expenses	2.94	4.09	3.25	3.29	5.45	6.57
Miscellaneous Expenses	1.03	0.80	0.79	1.91	0.55	2.07
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	27.61	28.01	28.32	32.16	31.17	39.36
Operating Profit	407.64	19.49	23.86	23.32	27.21	24.69
Interest	0.10	0.10	0.16	0.25	0.11	0.01
Gross Profit	407.54	19.39	23.70	23.07	27.10	24.68
Depreciation	0.54	0.60	0.89	0.87	0.77	0.37
Profit Before Tax	407.00	18.79	22.81	22.20	26.33	24.31
Tax	39.64	1.07	-0.14	4.03	2.23	7.52
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.86	3.03	0.76	-0.04	1.41	0.32
Reported Net Profit	366.50	14.69	22.19	18.21	22.69	16.47
Extraordinary Items	276.93	0.01	0.00	0.00	0.01	0.07
Adjusted Net Profit	89.57	14.68	22.19	18.21	22.68	16.40
Adjustment below Net Profit	0.22	-0.20	-0.20	0.02	0.03	0.25
P & L Balance brought forward	85.68	71.19	49.20	30.97	8.25	-8.47
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	334.21	0.00	0.00	0.00	0.00	0.00
P & L Balance carried down	118.19	85.68	71.19	49.20	30.97	8.25
Dividend	334.21	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 %	190.00	0.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	19.00	0.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	32.90	1.32	1.99	1.63	2.04	1.48
Earnings Per Share(Adj)-Unit Curr	32.90	1.32	1.99	1.63	2.04	1.48
Book Value-Unit Curr	28.22	25.30	24.00	22.02	20.39	18.35
Book Value(Adj)-Unit Curr	28.22	25.30	24.00	22.02	20.39	18.35