Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	97.94	77.85	68.19	61.42	26.72	61.03
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	97.94	77.85	68.19	61.42	26.72	61.03
Other Income	14.02	3.53	0.66	-0.12	3.71	2.43
Stock Adjustments	0.14	1.32	-0.30	0.87	-0.30	-0.13
Total Income	112.10	82.70	68.55	62.17	30.13	63.33
EXPENDITURE :
Raw Materials	69.35	72.04	57.34	45.39	39.97	57.61
Power & Fuel Cost	0.04	0.05	0.04	0.03	0.02	0.05
Employee Cost	0.70	0.71	0.61	0.61	0.69	0.76
Other Manufacturing Expenses	0.09	0.09	0.02	0.03	0.05	0.02
Selling & Administrative Expenses	2.85	2.76	2.37	1.26	1.19	1.27
Miscellaneous Expenses	0.36	0.10	0.00	0.08	0.10	0.21
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	73.39	75.76	60.38	47.40	42.01	59.92
Operating Profit	38.71	6.94	8.18	14.78	-11.88	3.40
Interest	0.21	0.47	0.30	0.26	0.44	0.17
Gross Profit	38.50	6.47	7.88	14.52	-12.32	3.23
Depreciation	0.13	0.18	0.17	0.18	0.13	0.07
Profit Before Tax	38.37	6.29	7.71	14.34	-12.45	3.16
Tax	7.23	0.87	1.78	0.01	0.00	0.50
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.00	0.21	0.10	3.36	-3.61	0.11
Reported Net Profit	31.13	5.21	5.83	10.98	-8.84	2.55
Extraordinary Items	10.91	2.32	0.12	-0.39	2.99	0.80
Adjusted Net Profit	20.22	2.89	5.71	11.37	-11.83	1.75
Adjustment below Net Profit	-0.01	-0.04	-1.28	-0.63	0.01	0.07
P & L Balance brought forward	26.73	21.57	17.02	6.68	15.51	12.89
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	57.85	26.73	21.57	17.02	6.68	15.51
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 %	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	13.55	2.27	2.54	4.78	-7.70	2.22
Earnings Per Share(Adj)-Unit Curr	13.55	2.27	2.54	4.78	-3.85	1.11
Book Value-Unit Curr	34.71	21.17	18.92	16.94	24.88	32.57
Book Value(Adj)-Unit Curr	34.71	21.17	18.92	16.94	12.44	16.29