Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	230.66	214.17	123.52	78.75	160.75	167.30
Excise Duty	18.31	13.68	8.44	5.61	12.78	12.81
Net Sales	212.35	200.49	115.08	73.14	147.97	154.49
Other Income	0.31	0.36	0.36	0.30	0.28	0.24
Stock Adjustments	15.17	1.47	-2.36	-0.56	-0.50	4.98
Total Income	227.83	202.32	113.08	72.88	147.75	159.71
EXPENDITURE :
Raw Materials	149.56	130.09	75.61	45.72	103.45	108.30
Power & Fuel Cost	3.69	3.14	1.89	1.54	2.09	2.10
Employee Cost	39.89	34.10	17.54	11.44	20.38	22.07
Other Manufacturing Expenses	5.47	12.80	3.54	1.00	4.48	6.06
Selling & Administrative Expenses	7.99	8.41	4.83	2.43	3.90	4.75
Miscellaneous Expenses	0.00	0.00	0.00	0.01	0.01	0.01
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	206.60	188.55	103.41	62.15	134.31	143.28
Operating Profit	21.23	13.77	9.67	10.74	13.45	16.44
Interest	8.05	7.21	5.56	6.88	8.05	5.99
Gross Profit	13.18	6.56	4.11	3.86	5.40	10.45
Depreciation	7.27	3.53	3.40	3.78	4.31	6.44
Profit Before Tax	5.91	3.03	0.71	0.08	1.09	4.01
Tax	1.05	0.77	0.19	0.02	0.23	0.83
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.00	0.00	0.00	0.00	0.00	0.12
Reported Net Profit	4.86	2.26	0.52	0.06	0.86	3.06
Extraordinary Items	0.00	0.00	0.00	0.00	0.00	0.00
Adjusted Net Profit	4.86	2.26	0.52	0.06	0.86	3.06
Adjustment below Net Profit	-0.01	-0.02	0.01	0.00	-0.13	0.68
P & L Balance brought forward	23.34	21.09	20.57	20.51	19.78	16.04
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	28.19	23.34	21.09	20.57	20.51	19.78
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	3.13	1.46	0.34	0.04	0.55	1.97
Earnings Per Share(Adj)-Unit Curr	3.13	1.46	0.34	0.04	0.55	1.97
Book Value-Unit Curr	44.61	41.48	40.03	39.69	39.66	39.19
Book Value(Adj)-Unit Curr	44.61	41.48	40.03	39.69	39.66	39.19