Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	162.14	177.03	189.37	174.89	162.66	136.01
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	162.14	177.03	189.37	174.89	162.66	136.01
Other Income	14.95	4.43	8.57	3.82	3.12	1.35
Stock Adjustments	5.47	0.83	11.93	7.45	0.37	6.99
Total Income	182.56	182.29	209.87	186.16	166.15	144.35
EXPENDITURE :
Raw Materials	82.84	85.26	98.62	79.35	71.57	77.50
Power & Fuel Cost	3.98	3.03	4.02	4.89	0.02	4.35
Employee Cost	11.14	10.44	11.85	9.41	8.90	7.84
Other Manufacturing Expenses	21.88	20.69	23.33	21.19	24.33	3.85
Selling & Administrative Expenses	24.73	22.85	21.22	19.24	16.84	14.68
Miscellaneous Expenses	1.57	1.12	1.26	1.37	1.42	3.01
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	146.13	143.39	160.30	135.46	123.08	111.24
Operating Profit	36.43	38.90	49.59	50.69	43.07	33.13
Interest	3.54	3.50	2.95	3.41	5.20	5.84
Gross Profit	32.89	35.40	46.64	47.28	37.87	27.29
Depreciation	7.10	9.36	10.78	13.01	16.86	12.02
Profit Before Tax	25.79	26.04	35.86	34.27	21.01	15.27
Tax	4.51	4.61	6.41	6.05	-0.49	3.32
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.22	-3.65	-6.01	-5.51	-1.25	-1.22
Reported Net Profit	21.06	25.07	35.46	33.73	22.75	13.17
Extraordinary Items	0.04	0.05	1.97	0.10	0.03	-0.27
Adjusted Net Profit	21.02	25.02	33.49	33.63	22.72	13.44
Adjustment below Net Profit	0.20	0.03	-27.46	0.02	0.00	0.00
P & L Balance brought forward	107.65	82.55	74.55	40.81	18.53	5.36
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	128.92	107.65	82.55	74.55	41.28	18.53
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	4.97	5.92	10.47	52.29	35.28	20.42
Earnings Per Share(Adj)-Unit Curr	4.97	5.92	10.47	52.29	35.28	20.42
Book Value-Unit Curr	66.44	61.42	39.47	152.30	100.72	65.44
Book Value(Adj)-Unit Curr	66.44	61.42	39.47	152.30	100.72	65.44