Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	449.20	446.59	324.03	336.76	343.95	380.87
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	449.20	446.59	324.03	336.76	343.95	380.87
Other Income	1.76	0.61	0.89	3.12	4.71	0.60
Stock Adjustments	10.98	28.41	-8.34	-3.67	-19.23	3.08
Total Income	461.94	475.61	316.58	336.21	329.43	384.55
EXPENDITURE :
Raw Materials	1.00	0.00	0.00	0.00	312.52	369.41
Power & Fuel Cost	0.00	0.00	0.04	0.02	0.01	0.01
Employee Cost	0.75	0.80	0.68	0.47	0.24	0.37
Other Manufacturing Expenses	443.74	461.92	305.37	321.21	3.44	3.87
Selling & Administrative Expenses	2.06	1.84	2.19	2.42	1.92	0.99
Miscellaneous Expenses	0.44	0.22	0.32	0.43	0.43	0.14
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	448.00	464.78	308.59	324.55	318.56	374.78
Operating Profit	13.95	10.84	7.99	11.65	10.87	9.77
Interest	5.27	2.20	0.91	3.74	3.71	3.04
Gross Profit	8.68	8.64	7.08	7.91	7.16	6.73
Depreciation	0.17	0.15	0.16	0.16	0.02	0.02
Profit Before Tax	8.51	8.49	6.92	7.75	7.14	6.71
Tax	2.25	2.35	1.80	1.54	1.79	1.91
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.00	0.00	-0.02	0.54	0.00	0.00
Reported Net Profit	6.25	6.13	5.13	5.66	5.35	4.80
Extraordinary Items	0.00	0.00	0.00	0.00	-0.13	0.00
Adjusted Net Profit	6.25	6.13	5.13	5.66	5.48	4.80
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance brought forward	29.88	23.75	19.15	13.49	9.50	4.70
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.54	0.00	0.00	0.00
P & L Balance carried down	36.13	29.88	23.75	19.15	14.85	9.50
Dividend	0.00	0.00	0.54	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	5.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.00	0.00	0.10	0.00	0.00	0.00
Earnings Per Share-Unit Curr	1.17	1.14	0.96	5.27	4.98	4.47
Earnings Per Share(Adj)-Unit Curr	1.17	1.14	0.96	1.05	1.00	0.89
Book Value-Unit Curr	10.67	9.50	8.36	37.52	33.51	28.53
Book Value(Adj)-Unit Curr	10.67	9.50	8.36	7.50	6.70	5.71