Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	76.67	64.71	87.40	81.75	80.15	66.81
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	76.67	64.71	87.40	81.75	80.15	66.81
Other Income	2.92	2.01	2.60	2.24	2.35	1.26
Stock Adjustments	2.99	-0.07	9.09	3.76	0.78	3.18
Total Income	82.58	66.65	99.09	87.75	83.28	71.25
EXPENDITURE :
Raw Materials	51.67	39.95	54.51	42.13	45.75	41.10
Power & Fuel Cost	10.76	7.81	9.28	9.24	9.66	8.42
Employee Cost	6.40	5.84	6.34	6.15	7.17	5.36
Other Manufacturing Expenses	4.32	5.32	4.69	4.46	3.69	3.41
Selling & Administrative Expenses	3.23	4.10	6.18	5.55	3.78	3.81
Miscellaneous Expenses	0.14	0.49	0.34	0.26	0.30	0.25
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	76.53	63.51	81.34	67.78	70.35	62.33
Operating Profit	6.05	3.15	17.75	19.96	12.91	8.92
Interest	2.75	1.64	1.77	0.72	0.90	1.06
Gross Profit	3.30	1.51	15.98	19.24	12.01	7.86
Depreciation	2.82	2.74	2.22	2.02	1.78	1.27
Profit Before Tax	0.48	-1.23	13.76	17.22	10.23	6.59
Tax	0.01	-0.25	3.45	4.13	2.33	1.46
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.36	0.22	0.20	0.28	-0.30	0.80
Reported Net Profit	0.12	-1.20	10.11	12.81	8.21	4.33
Extraordinary Items	-0.03	0.10	0.00	0.00	0.05	0.00
Adjusted Net Profit	0.15	-1.30	10.11	12.81	8.16	4.33
Adjustment below Net Profit	0.00	0.00	0.00	-0.08	0.00	0.00
P & L Balance brought forward	46.75	47.96	39.84	28.65	20.42	16.09
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	2.00	1.60	0.00	0.00
P & L Balance carried down	46.87	46.75	47.96	39.79	28.63	20.42
Dividend	0.00	0.00	0.00	1.60	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	12.50	10.00	0.00
Dividend Per Share(Rs)	0.00	0.00	0.00	1.25	1.00	0.00
Earnings Per Share-Unit Curr	0.06	-0.57	5.96	8.02	5.14	3.84
Earnings Per Share(Adj)-Unit Curr	0.06	-0.57	5.96	8.02	5.14	3.55
Book Value-Unit Curr	48.45	48.43	46.16	40.12	33.15	28.62
Book Value(Adj)-Unit Curr	48.45	48.43	46.16	40.12	33.15	26.47