Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	93.68	93.58	99.30	84.87	60.77	47.94
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	93.68	93.58	99.30	84.87	60.77	47.94
Other Income	1.65	2.20	1.99	0.38	1.20	4.34
Stock Adjustments	4.13	8.23	4.47	-0.29	0.51	0.68
Total Income	99.46	104.01	105.76	84.96	62.48	52.96
EXPENDITURE :
Raw Materials	51.38	50.85	46.23	37.14	35.22	28.51
Power & Fuel Cost	5.48	5.67	5.41	4.71	4.12	3.09
Employee Cost	16.62	12.94	11.88	9.11	4.14	4.19
Other Manufacturing Expenses	2.47	5.68	6.69	6.15	2.63	2.48
Selling & Administrative Expenses	4.29	7.05	9.12	6.63	4.97	3.71
Miscellaneous Expenses	0.44	0.50	1.20	2.10	0.73	0.39
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	80.68	82.70	80.54	65.84	51.82	42.37
Operating Profit	18.78	21.30	25.22	19.13	10.66	10.59
Interest	3.29	1.45	1.12	0.53	0.94	1.13
Gross Profit	15.49	19.85	24.10	18.60	9.72	9.46
Depreciation	5.28	5.24	5.24	6.06	1.01	0.82
Profit Before Tax	10.21	14.61	18.86	12.54	8.71	8.64
Tax	1.87	0.00	0.00	0.00	0.00	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.30	-0.49	-0.49	-0.14	-0.04	-0.27
Reported Net Profit	8.64	15.10	19.36	12.68	8.75	8.91
Extraordinary Items	0.00	0.00	0.00	0.00	0.00	0.00
Adjusted Net Profit	8.64	15.10	19.36	12.68	8.75	8.91
Adjustment below Net Profit	-0.43	0.00	-0.51	0.00	0.00	-2.34
P & L Balance brought forward	76.52	62.14	43.98	31.63	23.71	17.77
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.75	0.72	0.69	0.33	0.83	0.63
P & L Balance carried down	83.99	76.52	62.14	43.98	31.63	23.71
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 %	10.00	10.00	10.00	10.00	5.00	10.00
Dividend Per Share(Rs)	0.50	0.50	0.50	0.50	0.25	0.50
Earnings Per Share-Unit Curr	5.55	10.42	13.36	9.20	6.35	6.47
Earnings Per Share(Adj)-Unit Curr	5.55	10.42	13.36	9.20	6.35	6.47
Book Value-Unit Curr	238.23	191.82	181.90	130.63	121.67	115.92
Book Value(Adj)-Unit Curr	238.23	191.82	181.90	130.63	121.67	115.92