Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)
Sales Turnover	132.71	128.82	121.69
Excise Duty	0.00	0.00	0.00
Net Sales	132.71	128.82	121.69
Other Income	0.15	0.06	0.01
Stock Adjustments	3.35	1.73	3.73
Total Income	136.21	130.61	125.43
EXPENDITURE :
Raw Materials	91.33	116.52	109.51
Power & Fuel Cost	0.93	0.80	0.44
Employee Cost	11.97	8.38	3.61
Other Manufacturing Expenses	4.21	-19.64	3.09
Selling & Administrative Expenses	6.45	5.26	2.08
Miscellaneous Expenses	2.49	12.54	0.32
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00
Total Expenditure	117.37	123.86	119.04
Operating Profit	18.85	6.75	6.39
Interest	0.18	0.07	0.03
Gross Profit	18.67	6.68	6.36
Depreciation	6.43	5.77	1.34
Profit Before Tax	12.24	0.91	5.02
Tax	3.90	1.13	0.35
Fringe Benefit tax	0.00	0.00	0.00
Deferred Tax	-1.44	-0.96	1.02
Reported Net Profit	9.79	0.73	3.64
Extraordinary Items	0.01	1.69	0.00
Adjusted Net Profit	9.78	-0.96	3.64
Adjustment below Net Profit	-0.38	0.00	0.00
P & L Balance brought forward	0.56	-0.17	-3.81
Statutory Appropriations	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00
P & L Balance carried down	9.97	0.56	-0.17
Dividend	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00
Equity Dividend %	0.00	0.00	0.00
Dividend Per Share(Rs)	0.00	0.00	0.00
Earnings Per Share-Unit Curr	28.75	6.42	32.08
Earnings Per Share(Adj)-Unit Curr	28.75	6.42	32.08
Book Value-Unit Curr	39.28	31.59	25.16
Book Value(Adj)-Unit Curr	39.28	31.59	25.16