Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	286.65	210.29	122.58	96.19	93.79	75.23
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	286.65	210.29	122.58	96.19	93.79	75.23
Other Income	1.23	5.65	2.37	4.05	5.99	10.33
Stock Adjustments	5.30	4.80	3.15	-0.09	1.00	0.72
Total Income	293.18	220.74	128.10	100.15	100.78	86.28
EXPENDITURE :
Raw Materials	135.61	88.92	28.59	24.12	23.07	13.58
Power & Fuel Cost	1.51	1.62	1.31	0.61	1.42	1.58
Employee Cost	90.42	79.31	58.30	35.46	31.20	25.00
Other Manufacturing Expenses	1.24	1.28	0.77	0.87	1.64	0.93
Selling & Administrative Expenses	17.08	19.08	14.67	13.20	10.14	8.03
Miscellaneous Expenses	3.12	51.43	1.05	1.91	5.11	2.97
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	248.98	241.64	104.69	76.17	72.58	52.09
Operating Profit	44.20	-20.90	23.41	23.98	28.20	34.19
Interest	4.97	3.16	2.65	3.47	6.19	9.21
Gross Profit	39.23	-24.06	20.76	20.51	22.01	24.98
Depreciation	8.48	9.57	12.69	12.67	13.70	13.85
Profit Before Tax	30.75	-33.63	8.07	7.84	8.31	11.13
Tax	8.31	3.89	4.09	0.18	0.00	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.24	0.00	-1.71	-0.11	0.42	1.50
Reported Net Profit	22.20	-37.52	5.69	7.77	7.89	9.63
Extraordinary Items	0.00	-46.84	0.00	0.00	0.00	2.37
Adjusted Net Profit	22.20	9.32	5.69	7.77	7.89	7.26
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.58	0.00
P & L Balance brought forward	13.23	61.66	59.77	54.51	46.04	36.41
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	1.38	10.91	3.80	2.51	0.00	0.00
P & L Balance carried down	34.05	13.23	61.66	59.77	54.51	46.04
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 %	30.00	25.00	20.00	15.00	10.00	0.00
Dividend Per Share(Rs)	1.50	1.25	1.00	0.75	0.50	0.00
Earnings Per Share-Unit Curr	4.01	-6.84	1.05	1.53	1.57	1.92
Earnings Per Share(Adj)-Unit Curr	4.01	-6.84	1.05	1.53	1.57	1.92
Book Value-Unit Curr	85.93	82.62	90.94	94.03	93.88	90.88
Book Value(Adj)-Unit Curr	85.93	82.62	90.94	94.03	93.88	90.88