Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	78.14	92.83	79.55	77.83	61.49	46.62
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	78.14	92.83	79.55	77.83	61.49	46.62
Other Income	3.49	0.73	0.18	0.12	0.17	0.13
Stock Adjustments	-2.08	0.85	0.48	1.37	2.82	0.87
Total Income	79.55	94.41	80.21	79.32	64.48	47.62
EXPENDITURE :
Raw Materials	22.17	31.47	26.93	27.81	28.06	21.80
Power & Fuel Cost	1.39	1.36	1.04	0.96	1.25	1.06
Employee Cost	17.38	15.97	14.64	12.15	11.28	10.28
Other Manufacturing Expenses	1.94	1.81	1.49	1.11	1.59	1.13
Selling & Administrative Expenses	4.54	5.10	4.68	3.65	3.84	4.06
Miscellaneous Expenses	6.09	6.87	1.78	3.40	2.83	1.97
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	53.51	62.59	50.56	49.09	48.85	40.29
Operating Profit	26.04	31.82	29.65	30.23	15.63	7.33
Interest	1.96	3.15	3.78	5.12	5.66	5.53
Gross Profit	24.08	28.67	25.87	25.11	9.97	1.80
Depreciation	0.97	1.19	1.13	1.12	1.16	1.24
Profit Before Tax	23.11	27.48	24.74	23.99	8.81	0.56
Tax	5.79	7.70	6.94	1.34	0.00	0.13
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.16	-0.70	-0.15	4.32	3.21	0.00
Reported Net Profit	17.16	20.50	17.95	18.33	5.60	0.44
Extraordinary Items	-0.75	-1.41	0.01	0.00	0.00	0.00
Adjusted Net Profit	17.91	21.91	17.94	18.33	5.60	0.44
Adjustment below Net Profit	-0.06	-0.32	-1.58	-0.45	-0.04	-0.15
P & L Balance brought forward	45.63	43.14	29.46	11.57	6.01	5.72
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	3.14	17.69	2.69	0.00	0.00	0.00
P & L Balance carried down	59.59	45.63	43.14	29.46	11.57	6.01
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 %	150.00	175.00	150.00	150.00	0.00	0.00
Dividend Per Share(Rs)	3.00	3.50	15.00	15.00	0.00	0.00
Earnings Per Share-Unit Curr	19.14	22.86	100.12	102.24	31.25	2.43
Earnings Per Share(Adj)-Unit Curr	19.14	22.86	20.02	20.45	6.25	0.49
Book Value-Unit Curr	97.84	81.97	310.65	233.92	132.51	103.86
Book Value(Adj)-Unit Curr	97.84	81.97	62.13	46.78	26.50	20.77