Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)
Sales Turnover	74.49	73.73	51.80	25.18	18.14
Excise Duty	0.00	0.00	0.00	0.00	0.00
Net Sales	74.49	73.73	51.80	25.18	18.14
Other Income	1.21	0.83	0.44	0.17	0.07
Stock Adjustments	-1.73	-1.87	3.55	0.00	0.00
Total Income	73.97	72.69	55.79	25.35	18.21
EXPENDITURE :
Raw Materials	17.40	19.88	22.53	6.36	1.74
Power & Fuel Cost	0.14	0.10	0.06	0.07	0.08
Employee Cost	31.86	28.25	19.51	12.05	11.37
Other Manufacturing Expenses	0.31	0.33	0.28	0.02	0.01
Selling & Administrative Expenses	10.67	9.40	6.25	2.59	2.48
Miscellaneous Expenses	1.27	1.34	0.59	0.78	0.77
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00
Total Expenditure	61.65	59.30	49.22	21.86	16.45
Operating Profit	12.31	13.39	6.57	3.48	1.77
Interest	0.48	0.32	0.42	0.16	0.02
Gross Profit	11.83	13.07	6.15	3.32	1.75
Depreciation	0.33	0.38	0.38	0.36	0.28
Profit Before Tax	11.50	12.69	5.77	2.96	1.47
Tax	3.14	3.26	1.47	0.80	0.39
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.40	0.04	-0.01	-0.02	0.03
Reported Net Profit	8.77	9.38	4.31	2.18	1.05
Extraordinary Items	0.00	-0.10	0.00	0.00	0.00
Adjusted Net Profit	8.77	9.48	4.31	2.18	1.05
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00
P & L Balance brought forward	12.27	4.69	2.14	1.61	1.29
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	5.56	1.80	1.75	-0.45	-0.17
P & L Balance carried down	15.48	12.27	4.69	4.25	2.51
Dividend	0.44	0.52	0.76	0.00	0.00
Preference Dividend	0.00	0.24	0.00	0.00	0.00
Equity Dividend %	0.00	0.00	6.00	0.00	0.00
Dividend Per Share(Rs)	0.00	0.00	0.12	0.00	0.00
Earnings Per Share-Unit Curr	1.56	4.48	2.11	11.42	6.02
Earnings Per Share(Adj)-Unit Curr	1.56	4.48	2.11	11.42	6.02
Book Value-Unit Curr	12.67	9.60	5.38	36.93	26.64
Book Value(Adj)-Unit Curr	12.67	9.60	5.38	36.93	26.64