Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	209.55	196.06	173.66	152.66	120.70	108.93
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	209.55	196.06	173.66	152.66	120.70	108.93
Other Income	20.61	12.89	10.31	2.71	5.65	6.38
Stock Adjustments	4.55	-0.36	6.23	6.27	0.92	16.51
Total Income	234.71	208.59	190.20	161.64	127.27	131.82
EXPENDITURE :
Raw Materials	155.58	139.23	125.03	109.78	82.60	90.80
Power & Fuel Cost	0.88	0.91	0.72	0.95	0.73	0.86
Employee Cost	10.32	10.58	10.35	10.50	9.94	8.10
Other Manufacturing Expenses	5.97	4.73	4.00	1.41	1.30	1.30
Selling & Administrative Expenses	15.06	14.48	11.37	12.27	10.00	9.90
Miscellaneous Expenses	1.96	1.44	2.15	0.78	1.52	2.15
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	189.76	171.37	153.62	135.69	106.09	113.11
Operating Profit	44.96	37.22	36.57	25.95	21.18	18.71
Interest	2.59	3.81	3.23	1.75	3.72	3.83
Gross Profit	42.37	33.41	33.34	24.20	17.46	14.88
Depreciation	2.13	2.33	2.58	1.86	1.75	1.30
Profit Before Tax	40.24	31.08	30.76	22.34	15.71	13.58
Tax	10.49	8.77	8.68	6.35	4.84	3.94
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.74	-0.53	-0.54	-0.12	-0.19	0.31
Reported Net Profit	30.48	22.85	22.62	16.12	11.06	9.33
Extraordinary Items	0.01	0.00	0.08	0.01	0.00	0.00
Adjusted Net Profit	30.47	22.85	22.54	16.11	11.06	9.33
Adjustment below Net Profit	0.00	0.00	0.00	0.00	-0.01	0.00
P & L Balance brought forward	147.61	126.68	105.97	89.85	78.80	69.47
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	1.91	1.91	1.91	0.00	0.00	0.00
P & L Balance carried down	176.18	147.61	126.68	105.97	89.85	78.80
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	0.00	0.00
Dividend Per Share(Rs)	1.00	1.00	1.00	1.00	0.00	0.00
Earnings Per Share-Unit Curr	15.94	11.95	11.83	8.43	5.78	4.88
Earnings Per Share(Adj)-Unit Curr	15.94	11.95	11.83	8.43	5.78	4.88
Book Value-Unit Curr	125.14	110.17	99.19	88.31	79.81	73.99
Book Value(Adj)-Unit Curr	125.14	110.17	99.19	88.31	79.81	73.99