Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	98.26	146.41	97.37	30.78	18.67	20.20
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	98.26	146.41	97.37	30.78	18.67	20.20
Other Income	4.21	0.01	0.04	0.00	0.03	0.22
Stock Adjustments	-4.40	-9.06	7.60	-1.30	0.14	0.67
Total Income	98.07	137.36	105.01	29.48	18.84	21.09
EXPENDITURE :
Raw Materials	82.16	117.09	92.79	24.69	16.37	18.09
Power & Fuel Cost	0.08	0.09	0.07	0.08	0.04	0.05
Employee Cost	0.45	0.57	0.45	0.23	0.29	0.49
Other Manufacturing Expenses	0.21	0.01	0.06	0.02	0.04	0.09
Selling & Administrative Expenses	1.60	0.94	0.53	0.22	0.44	0.25
Miscellaneous Expenses	0.00	0.08	0.47	0.00	0.00	0.33
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	84.51	118.79	94.37	25.24	17.18	19.20
Operating Profit	13.56	18.57	10.64	4.23	1.66	1.90
Interest	1.43	0.66	1.06	0.92	0.92	1.20
Gross Profit	12.13	17.91	9.58	3.31	0.74	0.70
Depreciation	0.48	0.56	0.62	0.55	0.44	0.41
Profit Before Tax	11.65	17.35	8.96	2.76	0.30	0.29
Tax	3.55	4.47	2.25	0.70	0.08	0.07
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.03	0.02	-0.02	-0.05	-0.64	0.66
Reported Net Profit	8.07	12.87	6.73	2.12	0.87	-0.45
Extraordinary Items	2.91	0.01	0.00	0.00	0.00	0.00
Adjusted Net Profit	5.16	12.86	6.73	2.12	0.87	-0.45
Adjustment below Net Profit	0.00	-17.51	0.00	0.00	0.00	0.00
P & L Balance brought forward	6.11	10.76	4.03	1.91	1.12	1.57
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance carried down	14.18	6.11	10.76	4.03	1.98	1.12
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	0.50	1.68	2.90	2.58	1.05	0.00
Earnings Per Share(Adj)-Unit Curr	0.50	1.63	1.41	1.25	0.51	0.00
Book Value-Unit Curr	13.20	10.80	21.94	30.97	28.48	27.43
Book Value(Adj)-Unit Curr	13.20	10.47	10.64	15.00	13.80	13.30