Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	120.76	105.61	99.42	59.41	59.36	50.73
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	120.76	105.61	99.42	59.41	59.36	50.73
Other Income	0.43	0.69	1.05	0.13	0.50	0.14
Stock Adjustments	14.47	21.84	8.45	14.00	7.86	12.97
Total Income	135.66	128.14	108.92	73.54	67.72	63.84
EXPENDITURE :
Raw Materials	99.35	103.41	89.24	59.54	56.66	54.15
Power & Fuel Cost	0.75	0.59	0.58	0.47	0.52	0.49
Employee Cost	3.84	2.59	2.22	1.37	1.07	0.81
Other Manufacturing Expenses	1.64	1.98	1.11	0.95	0.64	0.52
Selling & Administrative Expenses	5.30	4.13	3.48	2.74	3.65	2.95
Miscellaneous Expenses	0.43	0.22	0.31	0.16	0.26	0.11
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	111.32	112.92	96.93	65.22	62.81	59.04
Operating Profit	24.34	15.22	11.98	8.33	4.90	4.80
Interest	5.29	4.57	3.32	3.45	3.05	3.00
Gross Profit	19.05	10.65	8.66	4.88	1.85	1.80
Depreciation	0.88	0.89	0.81	0.92	0.95	0.93
Profit Before Tax	18.17	9.76	7.85	3.96	0.90	0.87
Tax	4.60	2.54	2.16	1.63	0.27	0.25
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.02	-0.10	0.05	-0.03	-0.03	-0.09
Reported Net Profit	13.56	7.32	5.64	2.35	0.66	0.71
Extraordinary Items	0.00	0.00	0.00	0.00	0.00	0.00
Adjusted Net Profit	13.56	7.32	5.64	2.35	0.66	0.71
Adjustment below Net Profit	-0.18	0.00	0.00	0.00	-0.34	0.00
P & L Balance brought forward	17.08	9.76	4.12	2.90	1.09	0.55
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	1.14	0.15	0.00
P & L Balance carried down	30.46	17.08	9.76	4.12	1.25	1.26
Dividend	0.00	0.00	0.00	1.14	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	0.00	0.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	46.56	28.38	21.85	12.41	4.45	4.77
Earnings Per Share(Adj)-Unit Curr	46.56	28.38	21.85	12.41	4.45	4.77
Book Value-Unit Curr	230.79	103.27	74.89	51.24	37.86	36.87
Book Value(Adj)-Unit Curr	230.79	103.27	74.89	51.24	37.86	36.87