Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	240.46	93.44	215.49	174.21	92.60	57.20
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	240.46	93.44	215.49	174.21	92.60	57.20
Other Income	3.53	2.55	3.09	5.50	1.50	2.18
Stock Adjustments	0.96	7.62	2.05	-4.94	8.16	2.24
Total Income	244.95	103.61	220.63	174.77	102.26	61.62
EXPENDITURE :
Raw Materials	173.36	81.72	179.41	125.79	61.84	25.34
Power & Fuel Cost	7.43	3.10	3.12	3.62	3.62	3.88
Employee Cost	7.60	4.91	5.81	5.75	8.24	4.59
Other Manufacturing Expenses	36.56	14.18	20.18	24.14	17.96	18.40
Selling & Administrative Expenses	2.16	1.01	1.25	1.18	1.38	1.73
Miscellaneous Expenses	1.30	0.35	0.72	1.28	1.23	0.59
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	228.41	105.27	210.50	161.76	94.25	54.54
Operating Profit	16.55	-1.66	10.13	13.00	8.00	7.10
Interest	3.70	2.98	1.11	0.90	0.76	0.28
Gross Profit	12.85	-4.64	9.02	12.10	7.24	6.82
Depreciation	7.63	6.65	4.90	4.42	3.77	3.78
Profit Before Tax	5.22	-11.29	4.12	7.68	3.47	3.04
Tax	-0.02	0.12	0.86	1.89	0.57	0.16
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.50	-1.59	-0.15	-0.10	0.42	0.65
Reported Net Profit	4.74	-9.82	3.41	5.89	2.48	2.23
Extraordinary Items	-0.48	0.04	0.18	-0.01	-0.06	0.06
Adjusted Net Profit	5.22	-9.86	3.23	5.90	2.54	2.17
Adjustment below Net Profit	0.02	0.06	0.03	0.01	-0.02	0.00
P & L Balance brought forward	14.28	24.04	20.60	14.70	12.24	10.02
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance carried down	19.05	14.28	24.04	20.60	14.70	12.25
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 %	0.00	0.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	1.22	-2.53	0.88	15.29	6.44	5.78
Earnings Per Share(Adj)-Unit Curr	1.22	-2.53	0.88	1.53	6.44	0.58
Book Value-Unit Curr	6.77	5.54	8.06	72.03	56.73	50.35
Book Value(Adj)-Unit Curr	6.77	5.54	8.06	7.20	56.73	5.04