Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	105.61	109.15	103.57	59.82	56.23	55.66
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	105.61	109.15	103.57	59.82	56.23	55.66
Other Income	4.31	2.35	2.20	0.83	0.29	0.49
Stock Adjustments	2.65	1.51	-0.20	1.80	2.23	2.28
Total Income	112.57	113.01	105.57	62.45	58.75	58.43
EXPENDITURE :
Raw Materials	80.16	81.97	81.49	49.72	45.58	47.60
Power & Fuel Cost	0.75	0.69	0.55	0.35	0.45	0.46
Employee Cost	5.73	5.51	4.62	2.61	2.60	1.83
Other Manufacturing Expenses	0.83	1.21	0.85	0.37	2.23	0.75
Selling & Administrative Expenses	10.06	10.59	8.56	2.78	4.90	4.52
Miscellaneous Expenses	0.26	0.14	1.00	2.60	0.03	0.11
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	97.79	100.11	97.06	58.43	55.80	55.27
Operating Profit	14.78	12.90	8.50	4.02	2.95	3.17
Interest	0.97	1.99	1.64	1.64	1.60	1.40
Gross Profit	13.81	10.91	6.86	2.38	1.35	1.77
Depreciation	1.03	0.85	0.75	0.89	0.49	0.53
Profit Before Tax	12.78	10.06	6.11	1.49	0.86	1.24
Tax	3.22	2.53	1.45	0.13	0.17	0.10
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.24	-0.11	0.05	0.00	0.18	0.00
Reported Net Profit	9.80	7.64	4.61	1.36	0.50	1.13
Extraordinary Items	0.01	-0.02	0.00	0.00	0.00	0.00
Adjusted Net Profit	9.79	7.66	4.61	1.36	0.50	1.13
Adjustment below Net Profit	0.00	-1.79	0.00	0.00	-0.87	-0.26
P & L Balance brought forward	15.68	9.83	6.53	5.50	5.59	4.72
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	-0.26	0.00	0.00
P & L Balance carried down	25.48	15.68	11.15	7.11	5.22	5.59
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	9.39	9.94	23.07	67.84	2.51	56.59
Earnings Per Share(Adj)-Unit Curr	9.39	9.94	23.07	67.84	2.51	56.59
Book Value-Unit Curr	52.55	30.41	65.74	455.64	36.10	379.69
Book Value(Adj)-Unit Curr	52.55	30.41	65.74	455.64	36.10	379.69