Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	20.67	19.13	7.34	9.53	7.28	6.65
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	20.67	19.13	7.34	9.53	7.28	6.65
Other Income	0.48	0.70	0.30	0.24	0.32	0.40
Stock Adjustments	0.11	-0.68	0.53	-0.11	0.10	-0.02
Total Income	21.26	19.15	8.17	9.66	7.70	7.03
EXPENDITURE :
Raw Materials	2.33	4.15	2.33	3.31	1.02	1.34
Power & Fuel Cost	0.13	0.20	0.06	0.11	0.09	0.08
Employee Cost	4.06	2.61	2.21	2.23	2.27	1.88
Other Manufacturing Expenses	0.91	0.46	0.44	0.24	0.46	0.85
Selling & Administrative Expenses	6.77	6.20	1.34	2.42	1.30	0.65
Miscellaneous Expenses	0.17	0.52	0.28	0.14	0.67	0.20
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	14.36	14.14	6.66	8.46	5.81	4.99
Operating Profit	6.89	5.01	1.52	1.20	1.89	2.04
Interest	0.25	0.08	0.14	0.12	0.06	0.04
Gross Profit	6.64	4.93	1.38	1.08	1.83	2.00
Depreciation	0.24	0.19	0.17	0.23	0.33	0.27
Profit Before Tax	6.40	4.74	1.21	0.85	1.50	1.73
Tax	1.36	1.04	0.37	0.27	0.47	0.53
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.02	0.04	0.01	0.00	0.00	-0.02
Reported Net Profit	5.07	3.66	0.82	0.58	1.03	1.21
Extraordinary Items	0.24	0.44	0.06	0.03	0.02	0.01
Adjusted Net Profit	4.83	3.22	0.76	0.55	1.01	1.20
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00	-0.50
P & L Balance brought forward	9.56	6.17	5.51	7.31	6.80	6.09
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.55	0.27	0.16	2.37	0.53	0.00
P & L Balance carried down	14.08	9.56	6.17	5.51	7.31	6.80
Dividend	0.55	0.27	0.16	2.37	0.44	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	30.00	20.00	20.00	12.00	30.00	22.00
Dividend Per Share(Rs)	3.00	2.00	2.00	1.20	3.00	2.20
Earnings Per Share-Unit Curr	18.48	13.35	6.00	4.22	7.53	12.09
Earnings Per Share(Adj)-Unit Curr	18.48	13.35	3.00	2.11	3.77	12.09
Book Value-Unit Curr	71.08	54.60	84.51	79.69	77.47	81.91
Book Value(Adj)-Unit Curr	71.08	54.60	42.26	39.85	38.74	81.91