Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	239.00	209.04	151.91	135.46	112.81	124.82
Excise Duty	37.34	32.59	0.00	0.00	0.00	19.21
Net Sales	201.66	176.45	151.91	135.46	112.81	105.61
Other Income	0.36	0.62	0.61	0.37	0.80	0.55
Stock Adjustments	12.33	11.98	2.01	0.71	-0.05	5.05
Total Income	214.35	189.05	154.53	136.54	113.56	111.21
EXPENDITURE :
Raw Materials	146.44	129.88	88.20	75.94	57.06	50.92
Power & Fuel Cost	16.54	13.43	15.12	14.92	12.38	14.83
Employee Cost	14.20	13.06	9.33	6.60	7.81	7.40
Other Manufacturing Expenses	6.25	6.08	20.54	20.30	18.91	22.85
Selling & Administrative Expenses	5.27	4.10	3.04	3.18	3.25	2.13
Miscellaneous Expenses	1.08	1.03	0.57	0.42	0.43	0.06
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	189.77	167.59	136.81	121.38	99.83	98.19
Operating Profit	24.58	21.45	17.71	15.16	13.73	13.02
Interest	9.55	8.53	6.59	6.48	6.06	5.76
Gross Profit	15.03	12.92	11.12	8.68	7.67	7.26
Depreciation	6.51	5.69	4.72	3.97	3.57	3.25
Profit Before Tax	8.52	7.23	6.40	4.71	4.10	4.01
Tax	1.52	1.26	1.08	0.99	0.96	0.76
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.90	1.24	0.80	0.41	0.15	0.61
Reported Net Profit	6.10	4.73	4.53	3.31	2.98	2.65
Extraordinary Items	0.00	0.00	0.00	0.00	-0.01	0.00
Adjusted Net Profit	6.10	4.73	4.53	3.31	2.99	2.65
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.69	0.00
P & L Balance brought forward	32.48	27.94	23.52	20.53	17.05	14.61
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.20	0.20	0.20	0.20	0.20	0.20
P & L Balance carried down	38.38	32.48	27.85	23.64	20.53	17.05
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	5.67	4.84	4.63	3.38	3.05	2.70
Earnings Per Share(Adj)-Unit Curr	5.67	4.84	4.63	3.38	3.05	2.70
Book Value-Unit Curr	56.89	53.26	48.33	43.82	40.44	36.68
Book Value(Adj)-Unit Curr	56.89	53.26	48.33	43.82	40.44	36.68