Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	167.82	160.85	136.56	109.32	136.15	124.14
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	167.82	160.85	136.56	109.32	136.15	124.14
Other Income	1.39	0.59	1.05	0.35	0.28	1.66
Stock Adjustments	1.01	-1.05	-0.03	0.36	1.31	-0.36
Total Income	170.22	160.39	137.58	110.03	137.74	125.44
EXPENDITURE :
Raw Materials	87.88	83.41	72.32	55.80	62.88	60.82
Power & Fuel Cost	10.59	10.02	8.73	7.22	9.56	8.39
Employee Cost	14.39	13.03	11.74	10.59	12.20	12.46
Other Manufacturing Expenses	4.52	4.88	3.27	2.85	4.54	2.76
Selling & Administrative Expenses	26.46	24.99	22.79	19.20	32.02	24.07
Miscellaneous Expenses	3.76	4.70	3.33	3.77	1.26	1.40
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	147.61	141.02	122.18	99.43	122.46	109.89
Operating Profit	22.62	19.37	15.40	10.60	15.28	15.53
Interest	0.54	0.64	0.76	1.55	2.89	3.25
Gross Profit	22.08	18.73	14.64	9.05	12.39	12.28
Depreciation	6.95	7.82	5.76	5.96	6.66	6.36
Profit Before Tax	15.13	10.91	8.88	3.09	5.73	5.92
Tax	4.87	3.65	2.15	1.17	1.22	1.29
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.89	-0.60	0.47	-0.34	0.29	-1.72
Reported Net Profit	11.16	7.86	6.26	2.26	4.21	6.35
Extraordinary Items	0.00	0.00	0.02	0.00	0.00	0.81
Adjusted Net Profit	11.16	7.86	6.24	2.26	4.21	5.54
Adjustment below Net Profit	-0.28	0.03	-0.28	0.15	-0.20	0.17
P & L Balance brought forward	26.19	20.38	15.43	13.01	10.38	3.86
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	2.78	2.08	1.04	0.00	1.39	0.00
P & L Balance carried down	34.29	26.19	20.38	15.43	13.01	10.38
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 %	25.00	20.00	15.00	7.50	0.00	10.00
Dividend Per Share(Rs)	2.50	2.00	1.50	0.75	0.00	1.00
Earnings Per Share-Unit Curr	8.04	5.66	4.51	1.63	3.04	4.58
Earnings Per Share(Adj)-Unit Curr	8.04	5.66	4.51	1.63	3.04	4.58
Book Value-Unit Curr	57.91	52.08	47.89	44.32	42.58	40.69
Book Value(Adj)-Unit Curr	57.91	52.08	47.89	44.32	42.58	40.69