Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	184.72	170.85	123.18	119.25	126.80	111.18
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	184.72	170.85	123.18	119.25	126.80	111.18
Other Income	1.10	2.30	1.05	3.09	3.71	4.48
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	185.82	173.15	124.23	122.34	130.51	115.66
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	0.00	0.00	0.00	0.00	0.00	0.00
Employee Cost	128.86	122.34	85.41	66.85	66.05	54.94
Other Manufacturing Expenses	4.20	2.19	3.74	16.23	25.73	24.32
Selling & Administrative Expenses	18.87	17.55	9.23	8.12	9.51	12.82
Miscellaneous Expenses	5.42	6.26	2.00	4.12	2.96	5.77
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	157.35	148.34	100.38	95.31	104.24	97.85
Operating Profit	28.47	24.82	23.85	27.03	26.27	17.80
Interest	7.72	5.46	4.36	5.97	5.09	3.99
Gross Profit	20.75	19.36	19.49	21.06	21.18	13.81
Depreciation	7.07	5.97	4.97	5.76	6.34	2.29
Profit Before Tax	13.68	13.39	14.52	15.30	14.84	11.52
Tax	4.38	4.13	3.57	3.97	4.88	3.67
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.65	-0.24	0.06	0.29	-1.30	-0.60
Reported Net Profit	9.95	9.49	10.89	11.04	11.26	8.45
Extraordinary Items	0.00	0.05	0.01	0.02	0.00	-0.01
Adjusted Net Profit	9.95	9.44	10.88	11.02	11.26	8.46
Adjustment below Net Profit	0.00	0.00	-2.12	-0.04	-2.24	0.21
P & L Balance brought forward	85.43	75.94	67.64	56.64	47.62	38.96
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	95.38	85.43	76.42	67.64	56.64	47.62
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	5.00	0.00	0.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.25	0.00	0.00
Earnings Per Share-Unit Curr	1.02	0.98	1.13	1.15	1.17	0.88
Earnings Per Share(Adj)-Unit Curr	1.02	0.98	1.13	1.15	1.17	0.88
Book Value-Unit Curr	16.76	15.62	14.62	13.77	12.62	11.64
Book Value(Adj)-Unit Curr	16.76	15.62	14.62	13.77	12.62	11.64