Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	193.97	214.63	205.29	192.33	109.55	80.00
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	193.97	214.63	205.29	192.33	109.55	80.00
Other Income	3.62	2.08	0.36	0.48	0.15	0.41
Stock Adjustments	-0.55	2.82	2.63	3.93	0.91	0.49
Total Income	197.04	219.53	208.28	196.74	110.61	80.90
EXPENDITURE :
Raw Materials	153.56	187.04	185.77	182.79	98.24	71.54
Power & Fuel Cost	1.08	0.75	0.59	0.30	0.25	0.12
Employee Cost	10.55	8.66	6.28	4.93	4.78	3.10
Other Manufacturing Expenses	1.60	1.86	1.61	0.80	0.51	0.33
Selling & Administrative Expenses	9.27	8.45	5.91	3.10	2.39	2.66
Miscellaneous Expenses	0.29	0.13	0.05	0.04	0.11	0.16
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	176.35	206.91	200.21	191.95	106.27	77.91
Operating Profit	20.68	12.63	8.07	4.80	4.34	3.00
Interest	6.52	2.35	1.76	1.51	1.27	0.77
Gross Profit	14.16	10.28	6.31	3.29	3.07	2.23
Depreciation	1.32	1.08	0.71	0.75	1.11	0.37
Profit Before Tax	12.84	9.20	5.60	2.54	1.96	1.86
Tax	3.53	2.43	2.22	0.78	0.70	0.54
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.08	-0.04	-0.05	-0.07	-0.03	-0.03
Reported Net Profit	9.39	6.82	3.43	1.84	1.29	1.33
Extraordinary Items	0.00	0.00	0.00	0.00	-0.03	0.00
Adjusted Net Profit	9.39	6.82	3.43	1.84	1.32	1.33
Adjustment below Net Profit	-12.14	-0.57	-4.51	0.00	0.00	0.00
P & L Balance brought forward	11.00	4.75	5.84	4.00	2.71	1.38
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	8.24	11.00	4.75	5.84	4.00	2.71
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 %	5.00	5.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.05	0.05	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	0.30	0.32	0.16	1.73	1.22	1.76
Earnings Per Share(Adj)-Unit Curr	0.30	0.21	0.11	0.06	0.04	1.76
Book Value-Unit Curr	1.39	1.62	1.25	21.24	19.50	16.84
Book Value(Adj)-Unit Curr	1.39	1.08	0.83	0.71	0.65	16.84