Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	97.49	93.09	91.28	85.44	89.01	87.82
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	97.49	93.09	91.28	85.44	89.01	87.82
Other Income	1.40	1.01	0.47	0.81	1.15	0.43
Stock Adjustments	6.16	17.71	14.08	-4.97	-12.98	5.51
Total Income	105.05	111.81	105.83	81.28	77.18	93.76
EXPENDITURE :
Raw Materials	84.73	96.21	91.65	65.46	59.19	80.41
Power & Fuel Cost	0.11	0.13	0.14	0.18	0.30	0.18
Employee Cost	3.51	3.18	3.47	3.35	3.30	1.90
Other Manufacturing Expenses	0.08	0.07	0.09	0.54	0.00	0.31
Selling & Administrative Expenses	3.19	1.82	1.34	3.08	3.57	3.03
Miscellaneous Expenses	1.07	1.84	1.84	0.45	2.22	0.10
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	92.69	103.25	98.53	73.06	68.57	85.92
Operating Profit	12.36	8.56	7.30	8.22	8.60	7.83
Interest	4.41	3.35	2.74	3.34	4.10	3.34
Gross Profit	7.95	5.21	4.56	4.88	4.50	4.49
Depreciation	0.22	0.29	0.40	0.23	0.31	0.36
Profit Before Tax	7.73	4.92	4.16	4.65	4.19	4.13
Tax	1.83	1.32	1.31	1.33	1.21	1.06
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.01	-0.01	-0.03	-0.14	-0.02	0.00
Reported Net Profit	5.89	3.61	2.88	3.46	3.00	3.07
Extraordinary Items	0.00	0.00	0.00	0.01	-0.74	0.00
Adjusted Net Profit	5.89	3.61	2.88	3.45	3.74	3.07
Adjustment below Net Profit	0.01	0.00	0.00	-0.01	-0.35	4.11
P & L Balance brought forward	24.12	20.51	17.63	14.98	16.62	9.43
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	30.02	24.12	20.51	18.43	19.26	16.62
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 %	2.00	2.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.20	0.20	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	4.66	2.86	3.36	4.91	4.26	4.36
Earnings Per Share(Adj)-Unit Curr	4.66	2.86	3.36	4.91	4.26	4.36
Book Value-Unit Curr	39.99	35.30	40.01	42.27	37.35	33.59
Book Value(Adj)-Unit Curr	39.99	35.30	40.01	42.27	37.35	33.59