Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)
Sales Turnover	306.25	265.88	187.83	109.01	131.63
Excise Duty	0.00	0.00	0.00	0.00	0.00
Net Sales	306.25	265.88	187.83	109.01	131.63
Other Income	1.12	0.56	0.64	0.26	0.57
Stock Adjustments	11.63	2.19	-2.83	0.43	6.98
Total Income	319.00	268.63	185.64	109.70	139.18
EXPENDITURE :
Raw Materials	236.25	203.29	148.09	76.46	108.44
Power & Fuel Cost	1.30	0.98	0.83	0.74	0.82
Employee Cost	16.49	13.05	10.33	6.69	8.03
Other Manufacturing Expenses	6.99	7.40	4.69	2.64	0.82
Selling & Administrative Expenses	16.14	12.79	10.35	7.27	3.83
Miscellaneous Expenses	4.68	3.01	2.77	2.48	0.97
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00
Total Expenditure	281.85	240.52	177.06	96.28	122.91
Operating Profit	37.17	28.10	8.57	13.42	16.26
Interest	6.18	5.84	4.99	7.06	5.92
Gross Profit	30.99	22.26	3.58	6.36	10.34
Depreciation	3.39	2.43	2.06	2.10	2.28
Profit Before Tax	27.60	19.83	1.52	4.26	8.06
Tax	6.79	5.31	0.99	0.87	1.09
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.09	0.52	-0.57	0.29	1.44
Reported Net Profit	20.72	14.00	1.10	3.09	5.53
Extraordinary Items	0.00	-0.01	-0.22	0.00	0.00
Adjusted Net Profit	20.72	14.01	1.32	3.09	5.53
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00
P & L Balance brought forward	28.98	14.97	13.87	10.78	5.67
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00	0.00
P & L Balance carried down	49.70	28.98	14.97	13.87	11.20
Dividend	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	0.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	11.00	15.17	1.19	3.38	6.05
Earnings Per Share(Adj)-Unit Curr	11.00	15.17	1.19	3.38	6.05
Book Value-Unit Curr	63.88	54.83	39.67	38.46	35.53
Book Value(Adj)-Unit Curr	63.88	54.83	39.67	38.46	35.53