Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	171.58	167.07	214.28	134.24	129.64	153.07
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	171.58	167.07	214.28	134.24	129.64	153.07
Other Income	7.92	17.03	1.80	1.44	1.13	1.46
Stock Adjustments	-1.68	0.18	2.03	-0.79	-0.48	-1.54
Total Income	177.82	184.28	218.11	134.89	130.29	152.99
EXPENDITURE :
Raw Materials	118.12	125.08	146.81	88.06	85.17	103.92
Power & Fuel Cost	14.00	14.85	11.49	6.26	6.96	7.45
Employee Cost	11.31	9.24	15.22	12.69	12.49	12.73
Other Manufacturing Expenses	5.83	6.49	5.62	3.54	3.50	4.51
Selling & Administrative Expenses	4.88	4.39	6.90	4.40	6.11	7.94
Miscellaneous Expenses	0.67	0.17	1.33	0.85	4.52	1.05
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	154.81	160.22	187.37	115.80	118.75	137.60
Operating Profit	23.01	24.06	30.74	19.09	11.54	15.39
Interest	1.10	0.81	0.52	0.61	2.38	2.44
Gross Profit	21.91	23.25	30.22	18.48	9.16	12.95
Depreciation	2.70	2.28	2.94	2.86	2.96	2.97
Profit Before Tax	19.21	20.97	27.28	15.62	6.20	9.98
Tax	2.96	0.81	7.14	4.12	1.88	2.39
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.06	0.22	-0.10	0.15	-0.22	-0.27
Reported Net Profit	16.19	19.95	20.24	11.35	4.54	7.85
Extraordinary Items	-0.27	0.00	-0.16	-0.06	-2.73	-0.38
Adjusted Net Profit	16.46	19.95	20.40	11.41	7.27	8.23
Adjustment below Net Profit	-7.19	-17.08	0.00	0.27	0.00	0.00
P & L Balance brought forward	40.50	37.49	57.89	46.27	41.73	33.88
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	49.50	40.36	78.13	57.89	46.27	41.73
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	23.82	29.34	17.87	10.02	4.00	6.93
Earnings Per Share(Adj)-Unit Curr	23.82	29.34	17.87	10.02	4.00	6.93
Book Value-Unit Curr	83.08	69.63	79.23	61.36	51.10	47.09
Book Value(Adj)-Unit Curr	83.08	69.63	79.23	61.36	51.10	47.09