Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	26.16	20.20	17.81	8.82	22.25	25.48
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	26.16	20.20	17.81	8.82	22.25	25.48
Other Income	3.45	4.04	1.62	2.11	2.09	1.48
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	29.61	24.24	19.43	10.93	24.34	26.96
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	0.07	0.07	0.05	0.05	0.15	0.16
Employee Cost	13.15	10.28	9.24	6.95	13.82	15.14
Other Manufacturing Expenses	0.11	0.05	0.11	0.04	0.05	0.08
Selling & Administrative Expenses	10.32	8.43	6.44	2.96	7.29	9.24
Miscellaneous Expenses	0.86	0.59	0.51	0.57	0.96	0.94
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	24.51	19.42	16.36	10.57	22.28	25.55
Operating Profit	5.09	4.82	3.08	0.36	2.06	1.40
Interest	0.07	0.09	0.02	0.02	0.20	0.03
Gross Profit	5.02	4.73	3.06	0.34	1.86	1.37
Depreciation	0.49	0.69	0.34	0.53	0.86	0.40
Profit Before Tax	4.53	4.04	2.72	-0.19	1.00	0.97
Tax	0.97	0.66	0.76	0.03	0.56	0.01
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.15	-0.12	0.11	-0.05	0.03	0.07
Reported Net Profit	3.42	3.50	1.85	-0.16	0.41	0.89
Extraordinary Items	0.14	0.01	-0.01	0.00	0.00	0.00
Adjusted Net Profit	3.28	3.49	1.86	-0.16	0.41	0.89
Adjustment below Net Profit	-0.03	0.06	0.11	0.18	-0.23	-0.03
P & L Balance brought forward	16.48	13.28	11.33	11.31	11.14	10.27
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.29	0.36	0.00	0.00	0.00	0.00
P & L Balance carried down	19.58	16.48	13.28	11.33	11.31	11.14
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 %	10.00	10.00	12.50	0.00	0.00	0.00
Dividend Per Share(Rs)	1.00	1.00	1.25	0.00	0.00	0.00
Earnings Per Share-Unit Curr	11.76	12.04	6.36	-0.57	1.41	3.07
Earnings Per Share(Adj)-Unit Curr	11.76	12.04	6.36	-0.57	1.41	3.07
Book Value-Unit Curr	88.82	78.14	67.14	60.42	60.36	59.75
Book Value(Adj)-Unit Curr	88.82	78.14	67.14	60.42	60.36	59.75