Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	173.39	113.28	72.74	67.89	89.81	87.70
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	173.39	113.28	72.74	67.89	89.81	87.70
Other Income	47.84	21.88	30.90	16.77	14.80	18.91
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	221.23	135.16	103.64	84.66	104.61	106.61
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	0.29	0.28	0.25	0.17	0.56	0.42
Employee Cost	124.22	89.78	77.13	58.79	67.32	66.82
Other Manufacturing Expenses	13.32	15.08	9.77	5.06	9.89	1.63
Selling & Administrative Expenses	15.22	11.17	5.16	5.01	13.30	22.03
Miscellaneous Expenses	4.42	5.20	3.36	4.00	1.53	1.45
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	157.46	121.52	95.66	73.03	92.60	92.35
Operating Profit	63.76	13.64	7.98	11.64	12.02	14.26
Interest	1.37	2.04	1.38	0.78	0.82	0.12
Gross Profit	62.39	11.60	6.60	10.86	11.20	14.14
Depreciation	2.98	3.28	3.73	4.51	4.55	3.09
Profit Before Tax	59.41	8.32	2.87	6.35	6.65	11.05
Tax	15.91	2.80	1.36	1.65	0.14	0.25
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.36	-0.22	-0.30	0.60	0.17	0.44
Reported Net Profit	43.87	5.74	1.81	4.10	6.34	10.36
Extraordinary Items	0.18	0.75	1.42	2.01	2.63	-0.10
Adjusted Net Profit	43.69	4.99	0.39	2.09	3.71	10.46
Adjustment below Net Profit	-0.44	-0.05	1.95	-0.11	0.30	0.00
P & L Balance brought forward	64.00	58.31	54.55	50.56	43.91	30.81
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	107.43	64.00	58.31	54.55	50.56	41.17
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	3.72	0.53	0.17	62.63	96.85	158.16
Earnings Per Share(Adj)-Unit Curr	3.72	0.53	0.17	62.63	96.85	158.16
Book Value-Unit Curr	110.02	60.73	59.86	4168.18	2043.71	1833.83
Book Value(Adj)-Unit Curr	110.02	60.73	59.86	4168.18	2043.71	1833.83