Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	65.10	70.10	55.77	41.48	43.38	44.46
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	65.10	70.10	55.77	41.48	43.38	44.46
Other Income	2.21	1.49	0.61	0.52	1.01	0.67
Stock Adjustments	0.91	-0.32	1.38	-0.39	-0.18	0.16
Total Income	68.22	71.27	57.76	41.61	44.21	45.29
EXPENDITURE :
Raw Materials	33.00	36.76	31.17	22.36	21.38	26.43
Power & Fuel Cost	0.41	0.37	0.32	0.28	0.31	0.32
Employee Cost	15.03	12.06	11.00	8.76	9.50	8.10
Other Manufacturing Expenses	2.10	2.25	1.69	1.95	3.53	1.42
Selling & Administrative Expenses	4.31	3.06	2.58	2.29	1.60	1.72
Miscellaneous Expenses	2.35	2.20	1.16	0.95	2.78	1.77
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	57.20	56.70	47.92	36.58	39.11	39.77
Operating Profit	11.02	14.56	9.83	5.03	5.11	5.51
Interest	0.10	0.16	0.17	0.20	0.41	0.74
Gross Profit	10.92	14.40	9.66	4.83	4.70	4.77
Depreciation	1.68	1.47	1.19	1.08	1.39	1.67
Profit Before Tax	9.24	12.93	8.47	3.75	3.31	3.10
Tax	2.07	-0.09	0.07	0.30	0.04	0.32
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.29	3.12	2.16	-4.54	0.00	0.00
Reported Net Profit	6.87	9.90	6.24	7.99	3.26	2.78
Extraordinary Items	-0.03	0.13	-0.01	0.05	-1.74	-0.66
Adjusted Net Profit	6.90	9.77	6.25	7.94	5.00	3.44
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance brought forward	32.69	22.79	16.54	8.56	5.29	2.51
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.37	0.00	0.00	0.00	0.00	0.00
P & L Balance carried down	39.20	32.69	22.79	16.54	8.56	5.29
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 %	35.00	10.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	3.50	1.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	18.60	26.80	16.90	21.61	8.83	7.52
Earnings Per Share(Adj)-Unit Curr	18.60	26.80	16.90	21.61	8.83	7.52
Book Value-Unit Curr	143.17	125.57	99.21	82.20	60.51	51.91
Book Value(Adj)-Unit Curr	143.17	125.57	99.21	82.20	60.51	51.91