Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	78.61	65.34	57.46	41.57	57.95	62.76
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	78.61	65.34	57.46	41.57	57.95	62.76
Other Income	2.62	1.71	1.97	1.02	0.95	0.80
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	81.23	67.05	59.43	42.59	58.90	63.56
EXPENDITURE :
Raw Materials	11.72	8.84	6.17	4.75	6.22	4.92
Power & Fuel Cost	0.25	0.24	0.16	0.13	0.13	0.13
Employee Cost	19.37	16.19	12.63	10.16	11.09	9.83
Other Manufacturing Expenses	0.10	0.10	0.16	0.63	3.29	2.84
Selling & Administrative Expenses	20.59	15.33	21.39	12.17	20.82	26.89
Miscellaneous Expenses	1.73	3.24	0.53	0.64	0.93	2.15
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	53.77	43.94	41.04	28.47	42.48	46.76
Operating Profit	27.47	23.11	18.39	14.13	16.41	16.80
Interest	4.68	4.05	3.01	3.32	1.84	1.83
Gross Profit	22.79	19.06	15.38	10.81	14.57	14.97
Depreciation	13.43	10.46	7.64	5.50	3.72	4.04
Profit Before Tax	9.36	8.60	7.74	5.31	10.85	10.93
Tax	3.43	2.93	1.94	1.30	3.30	3.53
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-1.04	-0.12	0.02	0.22	-0.15	-0.40
Reported Net Profit	6.97	5.80	5.78	3.78	7.71	7.79
Extraordinary Items	0.19	0.11	0.16	0.04	0.00	0.00
Adjusted Net Profit	6.78	5.69	5.62	3.74	7.71	7.79
Adjustment below Net Profit	-0.87	-0.17	0.17	0.10	0.00	0.00
P & L Balance brought forward	50.26	44.63	38.68	34.80	27.54	20.31
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00	0.57	0.57
P & L Balance carried down	56.36	50.26	44.63	38.68	34.68	27.54
Dividend	0.00	0.00	0.00	0.00	0.47	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	5.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.00	0.50
Earnings Per Share-Unit Curr	5.44	5.71	5.69	4.00	8.18	8.27
Earnings Per Share(Adj)-Unit Curr	5.44	5.71	5.69	4.00	8.18	8.27
Book Value-Unit Curr	104.77	93.18	86.99	76.45	72.52	64.90
Book Value(Adj)-Unit Curr	104.77	93.18	86.99	76.45	72.52	64.90