Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	503.61	370.90	280.07	206.00	205.33	213.39
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	503.61	370.90	280.07	206.00	205.33	213.39
Other Income	6.31	2.66	1.69	2.92	5.42	1.24
Stock Adjustments	39.06	13.12	17.42	-7.72	16.56	-7.36
Total Income	548.98	386.68	299.18	201.20	227.31	207.27
EXPENDITURE :
Raw Materials	392.72	277.00	213.57	135.30	170.13	157.37
Power & Fuel Cost	3.22	2.85	2.35	1.95	2.21	2.17
Employee Cost	31.87	30.95	25.11	22.52	21.58	19.84
Other Manufacturing Expenses	13.25	10.31	11.35	6.87	8.39	8.06
Selling & Administrative Expenses	17.49	19.27	18.16	14.94	14.65	14.47
Miscellaneous Expenses	15.77	7.32	4.84	5.42	3.02	6.21
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	474.33	347.69	275.38	187.01	219.98	208.12
Operating Profit	74.65	38.99	23.80	14.20	7.32	-0.84
Interest	12.46	8.47	6.80	3.02	2.43	2.36
Gross Profit	62.19	30.52	17.00	11.18	4.89	-3.20
Depreciation	4.91	4.82	4.52	4.82	4.79	5.19
Profit Before Tax	57.28	25.70	12.48	6.36	0.10	-8.39
Tax	12.75	0.58	0.29	0.07	-1.82	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-2.33	-0.58	0.00	0.00	0.00	0.00
Reported Net Profit	46.86	25.70	12.19	6.29	1.92	-8.39
Extraordinary Items	0.00	0.00	0.00	0.00	0.00	0.03
Adjusted Net Profit	46.86	25.70	12.19	6.29	1.92	-8.42
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance brought forward	-44.29	-69.99	-82.18	-88.46	-90.38	-81.99
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	2.57	-44.29	-69.99	-82.18	-88.46	-90.38
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	44.12	24.20	11.48	5.92	1.81	0.00
Earnings Per Share(Adj)-Unit Curr	44.12	24.20	11.48	5.92	1.81	0.00
Book Value-Unit Curr	204.48	160.93	136.65	125.45	119.14	117.86
Book Value(Adj)-Unit Curr	204.48	160.93	136.65	125.45	119.14	117.86