Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	197.35	159.79	172.04	152.25	93.55	122.46
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	197.35	159.79	172.04	152.25	93.55	122.46
Other Income	3.94	2.76	2.74	0.57	0.14	1.06
Stock Adjustments	35.50	-2.08	-0.80	-10.30	16.29	-13.57
Total Income	236.79	160.47	173.98	142.52	109.98	109.95
EXPENDITURE :
Raw Materials	152.93	96.48	104.46	82.53	67.80	58.57
Power & Fuel Cost	2.36	2.26	1.56	1.55	1.64	1.55
Employee Cost	20.13	18.48	16.71	14.16	12.42	12.31
Other Manufacturing Expenses	12.12	10.64	11.20	7.89	6.65	7.32
Selling & Administrative Expenses	18.04	15.33	15.95	13.85	12.83	12.91
Miscellaneous Expenses	0.60	0.50	0.45	3.23	1.19	2.02
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	206.17	143.69	150.33	123.21	102.53	94.67
Operating Profit	30.61	16.78	23.65	19.31	7.47	15.28
Interest	0.66	0.33	0.32	0.98	2.09	2.27
Gross Profit	29.95	16.45	23.33	18.33	5.38	13.01
Depreciation	3.53	3.47	3.44	3.45	3.78	3.75
Profit Before Tax	26.42	12.98	19.89	14.88	1.60	9.26
Tax	6.76	2.93	5.55	4.16	0.25	1.48
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.05	0.04	-0.45	0.32	-0.11	-0.11
Reported Net Profit	19.71	10.02	14.80	10.40	1.47	7.89
Extraordinary Items	0.34	0.75	0.12	0.11	-0.01	-0.04
Adjusted Net Profit	19.37	9.27	14.68	10.29	1.48	7.93
Adjustment below Net Profit	0.00	0.00	0.00	0.10	0.02	-0.18
P & L Balance brought forward	79.59	71.12	56.32	45.82	44.33	38.16
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	2.15	1.54	0.00	0.00	0.00	1.54
P & L Balance carried down	97.15	79.59	71.12	56.32	45.82	44.33
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	35.00	25.00	0.00	0.00	10.00
Dividend Per Share(Rs)	0.00	0.35	0.25	0.00	0.00	0.10
Earnings Per Share-Unit Curr	3.20	1.63	2.40	1.69	0.24	1.28
Earnings Per Share(Adj)-Unit Curr	1.20	0.61	0.90	0.63	0.09	0.48
Book Value-Unit Curr	19.41	16.65	15.25	12.78	10.98	10.73
Book Value(Adj)-Unit Curr	7.28	6.24	5.72	4.79	4.12	4.02