Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	231.46	219.57	172.80	120.63	138.95	169.62
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	231.46	219.57	172.80	120.63	138.95	169.62
Other Income	4.32	2.17	2.79	1.04	1.84	1.57
Stock Adjustments	0.20	-0.34	2.55	-0.21	0.71	0.10
Total Income	235.98	221.40	178.14	121.46	141.50	171.29
EXPENDITURE :
Raw Materials	163.71	157.11	129.48	69.19	89.02	121.76
Power & Fuel Cost	8.42	8.62	7.48	4.86	5.74	6.11
Employee Cost	17.50	17.07	13.46	12.97	15.51	16.60
Other Manufacturing Expenses	9.32	8.02	7.16	16.97	6.40	6.42
Selling & Administrative Expenses	8.89	8.42	5.74	4.58	6.17	9.65
Miscellaneous Expenses	5.76	2.07	1.62	2.82	6.94	2.80
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	213.60	201.31	164.94	111.39	129.78	163.33
Operating Profit	22.38	20.09	13.21	10.06	11.73	7.95
Interest	4.41	3.82	4.08	4.35	5.22	5.12
Gross Profit	17.97	16.27	9.13	5.71	6.51	2.83
Depreciation	5.89	5.01	5.12	5.25	4.97	3.30
Profit Before Tax	12.08	11.26	4.01	0.46	1.54	-0.47
Tax	3.80	2.88	1.03	1.52	2.00	0.23
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.35	-0.01	0.11	-0.83	-1.55	-0.01
Reported Net Profit	7.93	8.39	2.87	-0.23	1.08	-0.68
Extraordinary Items	0.10	0.04	-0.12	-0.09	-0.23	0.01
Adjusted Net Profit	7.83	8.35	2.99	-0.14	1.31	-0.69
Adjustment below Net Profit	-0.34	-0.08	0.08	-0.14	-0.17	-0.10
P & L Balance brought forward	34.50	26.50	23.82	24.48	24.24	25.02
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.39	0.30	0.28	0.28	0.67	0.00
P & L Balance carried down	41.70	34.50	26.50	23.82	24.48	24.24
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 %	5.00	5.00	5.00	5.00	5.00	12.00
Dividend Per Share(Rs)	0.10	0.10	0.10	0.10	0.10	0.24
Earnings Per Share-Unit Curr	2.01	2.24	0.77	-0.08	0.39	0.00
Earnings Per Share(Adj)-Unit Curr	2.01	2.24	0.77	-0.07	0.36	0.00
Book Value-Unit Curr	18.01	15.78	13.65	14.20	14.43	14.35
Book Value(Adj)-Unit Curr	18.01	15.78	13.65	13.26	13.48	13.40