Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	107.18	75.53	46.60	35.35	38.63	34.63
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	107.18	75.53	46.60	35.35	38.63	34.63
Other Income	2.78	2.37	0.10	0.12	0.22	0.12
Stock Adjustments	-5.31	3.47	0.00	0.00	0.00	0.00
Total Income	104.65	81.37	46.70	35.47	38.85	34.75
EXPENDITURE :
Raw Materials	77.52	61.49	0.00	0.00	0.00	29.81
Power & Fuel Cost	0.32	0.20	0.11	0.10	0.20	0.18
Employee Cost	1.19	0.85	0.69	0.77	0.57	0.61
Other Manufacturing Expenses	1.25	0.94	41.27	31.02	34.88	0.41
Selling & Administrative Expenses	3.55	1.93	0.66	0.79	1.21	1.44
Miscellaneous Expenses	0.79	0.41	0.44	0.00	0.00	0.01
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	84.62	65.83	43.16	32.68	36.86	32.46
Operating Profit	20.03	15.53	3.55	2.79	1.99	2.29
Interest	1.87	1.62	2.55	2.08	1.19	1.49
Gross Profit	18.16	13.91	1.00	0.71	0.80	0.80
Depreciation	0.31	0.23	0.30	0.31	0.27	0.30
Profit Before Tax	17.85	13.68	0.70	0.40	0.53	0.50
Tax	3.83	2.84	0.18	0.12	0.14	0.12
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.02	0.01	0.00	0.01	0.01	0.01
Reported Net Profit	14.00	10.82	0.52	0.27	0.39	0.36
Extraordinary Items	0.00	0.02	0.00	0.00	0.00	0.00
Adjusted Net Profit	14.00	10.80	0.52	0.27	0.39	0.36
Adjustment below Net Profit	0.00	-0.04	0.00	0.03	0.00	0.00
P & L Balance brought forward	0.10	3.32	2.76	2.47	2.08	1.72
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	14.00	0.00	0.00	0.00	0.00
P & L Balance carried down	14.10	0.10	3.28	2.76	2.47	2.08
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	5.60	27.34	1.31	0.67	9.74	9.14
Earnings Per Share(Adj)-Unit Curr	5.60	27.34	1.31	0.67	9.74	9.14
Book Value-Unit Curr	29.57	45.62	18.28	16.97	162.29	152.55
Book Value(Adj)-Unit Curr	29.57	45.62	18.28	16.97	162.29	152.55