Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	28.01	17.73	15.10	12.67	12.19	12.44
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	28.01	17.73	15.10	12.67	12.19	12.44
Other Income	4.61	3.70	11.84	5.81	1.01	0.59
Stock Adjustments	2.17	-0.27	2.19	-0.46	-0.19	-3.59
Total Income	34.79	21.16	29.13	18.02	13.01	9.44
EXPENDITURE :
Raw Materials	7.94	5.70	8.06	4.06	4.01	2.59
Power & Fuel Cost	0.06	0.05	0.03	0.03	0.04	0.04
Employee Cost	1.51	1.17	0.99	0.74	0.78	0.89
Other Manufacturing Expenses	0.04	0.04	0.07	0.14	0.09	0.01
Selling & Administrative Expenses	3.73	4.34	4.53	2.92	3.27	2.90
Miscellaneous Expenses	0.42	2.21	0.92	3.76	2.33	0.53
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	13.69	13.50	14.61	11.64	10.52	6.95
Operating Profit	21.10	7.65	14.52	6.38	2.50	2.48
Interest	0.71	0.18	0.04	0.44	0.80	1.01
Gross Profit	20.39	7.47	14.48	5.94	1.70	1.47
Depreciation	0.80	0.93	0.47	0.47	0.47	0.46
Profit Before Tax	19.59	6.54	14.01	5.47	1.23	1.01
Tax	3.47	1.17	1.47	0.89	0.18	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.07	-0.80	0.04	0.21	-0.07	-0.31
Reported Net Profit	16.19	6.17	12.49	4.38	1.12	1.32
Extraordinary Items	0.00	0.00	-0.70	-0.32	-0.90	-0.14
Adjusted Net Profit	16.19	6.17	13.19	4.70	2.02	1.46
Adjustment below Net Profit	0.00	-0.14	-11.50	-9.09	0.00	0.00
P & L Balance brought forward	12.26	8.16	7.17	0.00	-7.92	-9.24
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	1.93	0.00	0.00	1.10	0.00
P & L Balance carried down	28.46	12.26	8.16	-4.71	-7.90	-7.92
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	10.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.00	0.00	1.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	8.39	3.20	6.47	2.27	0.58	0.75
Earnings Per Share(Adj)-Unit Curr	8.39	3.20	6.47	2.27	0.58	0.68
Book Value-Unit Curr	30.68	21.63	22.78	16.28	9.94	11.02
Book Value(Adj)-Unit Curr	30.68	21.63	22.78	16.28	9.94	10.02