Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	141.48	135.61	149.78	87.46	75.72	79.12
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	141.48	135.61	149.78	87.46	75.72	79.12
Other Income	0.09	0.14	0.22	0.08	0.03	0.08
Stock Adjustments	0.40	-0.38	0.23	-1.26	-0.23	0.01
Total Income	141.97	135.37	150.23	86.28	75.52	79.21
EXPENDITURE :
Raw Materials	104.38	99.48	113.66	63.43	53.97	59.07
Power & Fuel Cost	2.56	2.20	2.02	1.57	1.78	1.66
Employee Cost	8.75	6.85	6.85	6.33	6.19	5.45
Other Manufacturing Expenses	1.53	1.20	1.61	1.41	1.02	1.20
Selling & Administrative Expenses	8.21	6.89	7.65	5.58	5.08	5.33
Miscellaneous Expenses	0.53	0.35	1.89	0.02	2.24	2.05
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	125.96	116.96	133.67	78.35	70.28	74.76
Operating Profit	16.01	18.40	16.56	7.93	5.22	4.45
Interest	2.08	1.91	2.92	2.68	2.91	2.48
Gross Profit	13.93	16.49	13.64	5.25	2.31	1.97
Depreciation	1.90	1.52	1.48	1.38	1.31	0.71
Profit Before Tax	12.03	14.97	12.16	3.87	1.00	1.26
Tax	2.76	3.78	2.99	1.10	0.38	0.26
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.26	0.09	0.05	-0.09	0.01	0.07
Reported Net Profit	9.02	11.09	9.13	2.86	0.61	0.93
Extraordinary Items	0.04	0.05	0.04	0.00	0.00	0.00
Adjusted Net Profit	8.98	11.04	9.09	2.86	0.61	0.93
Adjustment below Net Profit	-0.07	0.22	0.02	0.00	0.00	0.00
P & L Balance brought forward	28.31	16.99	7.85	5.13	4.52	3.59
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	37.25	28.31	16.99	7.99	5.13	4.52
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 %	15.00	0.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	1.50	0.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	15.96	19.63	16.15	4.83	1.03	1.57
Earnings Per Share(Adj)-Unit Curr	15.96	19.63	16.15	4.83	1.03	1.57
Book Value-Unit Curr	77.39	61.55	41.97	24.57	19.72	18.71
Book Value(Adj)-Unit Curr	77.39	61.55	41.97	24.57	19.72	18.71