Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	95.47	104.92	99.71	137.25	91.41	108.24
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	95.47	104.92	99.71	137.25	91.41	108.24
Other Income	8.03	8.50	8.10	6.64	5.58	3.79
Stock Adjustments	33.90	43.17	19.98	-35.69	-1.75	2.46
Total Income	137.40	156.59	127.79	108.20	95.24	114.49
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	0.11	0.18	0.10	0.16	0.19	0.19
Employee Cost	6.36	5.97	4.41	3.53	4.01	3.87
Other Manufacturing Expenses	71.27	85.74	52.33	27.23	43.13	56.35
Selling & Administrative Expenses	14.79	12.68	10.12	9.11	10.13	11.63
Miscellaneous Expenses	1.23	2.65	1.41	0.45	0.31	0.47
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	93.76	107.22	68.36	40.48	57.77	72.51
Operating Profit	43.64	49.38	59.44	67.72	37.47	41.98
Interest	2.91	0.20	0.95	0.84	0.84	1.85
Gross Profit	40.73	49.18	58.49	66.88	36.63	40.13
Depreciation	0.79	0.67	0.66	0.60	0.62	0.20
Profit Before Tax	39.94	48.51	57.83	66.28	36.01	39.93
Tax	10.17	12.66	14.64	17.05	8.86	11.59
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.15	0.24	0.25	-0.08	0.19	-0.13
Reported Net Profit	29.92	35.61	42.93	49.31	26.95	28.46
Extraordinary Items	0.00	0.00	0.00	0.00	0.01	0.00
Adjusted Net Profit	29.92	35.61	42.93	49.31	26.94	28.46
Adjustment below Net Profit	0.00	0.00	0.00	0.00	-1.42	-1.49
P & L Balance brought forward	270.09	242.35	207.29	157.98	142.50	117.99
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	7.87	7.87	7.87	0.00	10.05	2.46
P & L Balance carried down	292.15	270.09	242.35	207.29	157.98	142.50
Dividend	0.00	0.00	0.00	0.00	3.44	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	400.00	400.00	400.00	400.00	175.00	175.00
Dividend Per Share(Rs)	8.00	8.00	8.00	40.00	17.50	17.50
Earnings Per Share-Unit Curr	30.43	36.21	43.66	250.75	137.04	144.69
Earnings Per Share(Adj)-Unit Curr	30.43	36.21	43.66	50.15	27.41	28.94
Book Value-Unit Curr	322.11	299.63	271.37	1178.56	927.74	833.51
Book Value(Adj)-Unit Curr	322.11	299.63	271.37	235.71	185.55	166.70