Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	27.52	19.87	48.34	18.63	21.61	19.67
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	27.52	19.87	48.34	18.63	21.61	19.67
Other Income	16.00	13.85	14.51	11.18	10.98	11.27
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	43.52	33.72	62.85	29.81	32.59	30.94
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	1.30	3.31	3.00	2.86	3.18	3.43
Employee Cost	5.48	5.03	3.83	3.66	5.57	5.51
Other Manufacturing Expenses	11.91	0.66	17.98	2.73	3.96	0.28
Selling & Administrative Expenses	3.95	5.53	3.94	3.07	4.65	5.37
Miscellaneous Expenses	0.99	1.49	1.41	0.53	1.45	2.24
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	23.63	16.02	30.15	12.84	18.81	16.83
Operating Profit	19.89	17.70	32.71	16.96	13.78	14.12
Interest	6.16	5.15	5.99	5.87	6.93	6.05
Gross Profit	13.73	12.55	26.72	11.09	6.85	8.07
Depreciation	2.40	2.06	2.13	2.04	2.32	2.47
Profit Before Tax	11.33	10.49	24.59	9.05	4.53	5.60
Tax	1.21	2.04	3.55	1.30	0.26	1.01
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.21	0.03	0.45	0.77	-0.90	0.71
Reported Net Profit	10.33	8.42	20.59	6.98	5.17	3.88
Extraordinary Items	0.06	0.14	1.37	0.25	0.05	0.00
Adjusted Net Profit	10.27	8.28	19.22	6.73	5.12	3.88
Adjustment below Net Profit	0.12	0.01	1.04	0.06	-2.38	-0.23
P & L Balance brought forward	60.99	52.55	30.93	23.89	24.49	20.84
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00	3.40	0.00
P & L Balance carried down	71.45	60.99	52.55	30.93	23.89	24.49
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	25.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.00	1.25
Earnings Per Share-Unit Curr	4.58	3.73	9.11	3.09	2.29	1.72
Earnings Per Share(Adj)-Unit Curr	4.58	3.73	9.11	3.09	2.29	1.72
Book Value-Unit Curr	83.42	78.79	75.06	65.48	62.37	62.63
Book Value(Adj)-Unit Curr	83.42	78.79	75.06	65.48	62.37	62.63