Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	477.83	355.21	298.39	326.33	345.20	444.49
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	477.83	355.21	298.39	326.33	345.20	444.49
Other Income	3.67	4.80	5.16	4.62	8.83	8.13
Stock Adjustments	0.22	-0.68	-1.48	-0.88	-2.88	-3.10
Total Income	481.72	359.33	302.07	330.07	351.15	449.52
EXPENDITURE :
Raw Materials	194.78	108.85	83.07	120.58	133.63	222.47
Power & Fuel Cost	2.50	2.20	1.60	1.36	2.00	1.88
Employee Cost	108.51	99.05	93.39	89.27	84.81	87.46
Other Manufacturing Expenses	98.26	79.20	72.09	69.00	64.46	62.96
Selling & Administrative Expenses	34.09	31.75	28.98	27.69	28.06	30.33
Miscellaneous Expenses	4.95	4.14	9.97	5.30	8.30	18.22
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	443.09	325.19	289.10	313.20	321.26	423.32
Operating Profit	38.63	34.14	12.97	16.87	29.89	26.20
Interest	7.48	6.50	5.50	7.78	12.56	16.52
Gross Profit	31.15	27.64	7.47	9.09	17.33	9.68
Depreciation	4.58	5.58	5.47	6.69	7.64	4.50
Profit Before Tax	26.57	22.06	2.00	2.40	9.69	5.18
Tax	4.97	4.11	1.71	1.92	3.12	3.35
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.00	0.00	0.00	0.00	0.00	0.00
Reported Net Profit	21.60	17.95	0.29	0.48	6.57	1.83
Extraordinary Items	0.00	0.00	0.00	0.00	0.00	0.00
Adjusted Net Profit	21.60	17.95	0.29	0.48	6.57	1.83
Adjustment below Net Profit	0.00	0.00	0.00	0.00	-0.18	0.00
P & L Balance brought forward	-71.94	-89.89	-90.18	-90.66	-97.05	-98.88
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	-50.34	-71.94	-89.89	-90.18	-90.66	-97.05
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	0.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	5.45	4.53	0.07	0.12	1.66	0.54
Earnings Per Share(Adj)-Unit Curr	5.45	4.53	0.07	0.12	1.66	0.54
Book Value-Unit Curr	28.04	22.70	18.20	18.18	18.26	10.26
Book Value(Adj)-Unit Curr	28.04	22.70	18.20	18.18	18.26	10.26