Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	165.60	117.94	77.19	48.82	89.60	93.33
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	165.60	117.94	77.19	48.82	89.60	93.33
Other Income	11.29	11.57	7.67	9.43	9.16	10.69
Stock Adjustments	0.61	0.53	-0.08	-0.07	-0.03	0.04
Total Income	177.50	130.04	84.78	58.18	98.73	104.06
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	1.42	0.94	0.16	0.12	1.17	0.76
Employee Cost	15.92	6.75	4.71	4.43	5.90	6.01
Other Manufacturing Expenses	168.80	51.44	19.40	16.13	25.48	22.69
Selling & Administrative Expenses	52.71	42.78	29.86	18.74	11.26	10.58
Miscellaneous Expenses	-144.78	-34.58	1.06	1.62	12.18	1.44
Less : Pre-operative Expenses Capitalised	0.00	0.00	5.22	3.92	11.97	12.29
Total Expenditure	94.07	67.34	49.98	37.11	44.03	29.20
Operating Profit	83.43	62.71	34.81	21.07	54.69	74.86
Interest	0.38	0.43	0.10	0.15	0.21	0.23
Gross Profit	83.05	62.28	34.71	20.92	54.48	74.63
Depreciation	36.70	22.04	22.12	22.14	22.22	20.80
Profit Before Tax	46.35	40.24	12.59	-1.22	32.26	53.83
Tax	0.70	4.43	6.08	3.20	14.95	15.75
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	12.91	4.96	-3.42	-10.66	-5.12	-13.43
Reported Net Profit	32.74	30.85	9.92	6.24	22.44	51.51
Extraordinary Items	-0.03	0.00	0.02	2.89	-0.61	5.87
Adjusted Net Profit	32.77	30.85	9.90	3.35	23.05	45.64
Adjustment below Net Profit	-0.19	0.31	-0.01	0.01	-10.69	-8.23
P & L Balance brought forward	279.97	248.81	246.49	247.84	245.89	213.06
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	7.60	7.60	9.79	10.46
P & L Balance carried down	312.52	279.97	248.81	246.49	247.84	245.89
Dividend	0.00	0.00	0.00	0.00	7.60	8.20
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	0.00	0.00	50.00	50.00	50.00	50.00
Dividend Per Share(Rs)	0.00	0.00	5.00	5.00	5.00	5.00
Earnings Per Share-Unit Curr	21.54	20.29	6.53	4.10	14.76	32.54
Earnings Per Share(Adj)-Unit Curr	21.54	20.29	6.53	4.10	14.76	32.54
Book Value-Unit Curr	259.06	236.77	216.27	214.75	215.63	205.82
Book Value(Adj)-Unit Curr	259.06	236.77	216.27	214.75	215.63	205.82