Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	48.81	41.78	29.41	22.72	23.43	25.02
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	48.81	41.78	29.41	22.72	23.43	25.02
Other Income	0.63	0.58	0.44	0.54	0.18	1.54
Stock Adjustments	0.34	0.03	-0.51	-0.07	0.80	-0.28
Total Income	49.78	42.39	29.34	23.19	24.41	26.28
EXPENDITURE :
Raw Materials	30.72	26.32	17.36	13.26	11.69	14.15
Power & Fuel Cost	0.40	0.11	0.08	0.06	0.07	0.07
Employee Cost	4.35	4.22	4.20	3.78	4.71	4.43
Other Manufacturing Expenses	3.65	3.37	2.28	2.13	2.58	2.69
Selling & Administrative Expenses	3.08	2.85	2.32	1.94	2.50	1.94
Miscellaneous Expenses	0.17	0.18	0.20	0.29	0.44	0.51
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	42.37	37.04	26.43	21.46	22.00	23.80
Operating Profit	7.41	5.34	2.90	1.72	2.40	2.48
Interest	0.41	0.06	0.07	0.07	0.07	0.16
Gross Profit	7.00	5.28	2.83	1.65	2.33	2.32
Depreciation	1.05	0.49	0.33	0.41	0.42	0.38
Profit Before Tax	5.95	4.79	2.50	1.24	1.91	1.94
Tax	1.52	1.22	0.53	0.35	0.56	0.54
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.07	0.07	0.10	0.05	-0.03	0.04
Reported Net Profit	4.49	3.49	1.87	0.85	1.38	1.35
Extraordinary Items	0.01	0.01	0.01	0.12	-0.15	0.00
Adjusted Net Profit	4.48	3.48	1.86	0.73	1.53	1.35
Adjustment below Net Profit	-0.06	0.03	0.05	-0.01	-0.10	-0.07
P & L Balance brought forward	12.89	9.69	7.96	7.31	6.10	4.87
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.38	0.32	0.19	0.19	0.06	0.06
P & L Balance carried down	16.95	12.89	9.69	7.96	7.31	6.10
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 %	100.00	60.00	50.00	30.00	30.00	10.00
Dividend Per Share(Rs)	100.00	60.00	50.00	30.00	30.00	10.00
Earnings Per Share-Unit Curr	708.15	550.56	294.01	133.62	217.43	212.99
Earnings Per Share(Adj)-Unit Curr	14.16	11.01	5.88	2.67	4.35	4.26
Book Value-Unit Curr	3754.73	3115.79	2611.22	2339.44	2237.14	2045.01
Book Value(Adj)-Unit Curr	75.09	62.32	52.23	46.79	44.74	40.90