Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	180.21	227.40	161.48	88.61	91.39	108.24
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	180.21	227.40	161.48	88.61	91.39	108.24
Other Income	0.19	0.38	0.20	0.12	0.20	0.24
Stock Adjustments	-0.85	11.81	-1.90	-5.97	5.37	-0.55
Total Income	179.55	239.59	159.78	82.76	96.96	107.93
EXPENDITURE :
Raw Materials	115.61	176.24	100.91	47.45	67.01	82.49
Power & Fuel Cost	7.75	11.01	8.00	4.50	4.75	4.20
Employee Cost	3.86	3.63	2.72	2.16	2.18	1.93
Other Manufacturing Expenses	19.15	19.29	22.16	17.75	12.51	10.38
Selling & Administrative Expenses	18.59	17.06	16.57	5.19	5.31	2.81
Miscellaneous Expenses	2.78	0.54	0.88	0.62	0.54	0.42
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	167.74	227.77	151.24	77.67	92.30	102.23
Operating Profit	11.80	11.82	8.54	5.09	4.66	5.70
Interest	5.64	4.78	2.58	2.44	2.13	2.95
Gross Profit	6.16	7.04	5.96	2.65	2.53	2.75
Depreciation	2.41	2.10	1.88	1.64	1.46	1.44
Profit Before Tax	3.75	4.94	4.08	1.01	1.07	1.31
Tax	1.19	0.91	1.00	0.23	0.34	0.52
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.32	0.59	0.37	0.06	0.02	-0.27
Reported Net Profit	2.24	3.44	2.71	0.71	0.71	1.07
Extraordinary Items	-0.04	0.01	0.01	0.00	0.00	0.02
Adjusted Net Profit	2.28	3.43	2.70	0.71	0.71	1.05
Adjustment below Net Profit	0.02	-0.06	0.09	-0.03	-0.02	0.02
P & L Balance brought forward	19.85	16.47	13.67	12.99	12.30	11.21
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	22.11	19.85	16.47	13.67	12.99	12.30
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	5.33	8.19	6.45	1.69	1.69	2.55
Earnings Per Share(Adj)-Unit Curr	5.33	8.19	6.45	1.69	1.69	2.55
Book Value-Unit Curr	107.94	102.58	94.48	87.84	86.23	84.58
Book Value(Adj)-Unit Curr	107.94	102.58	94.48	87.84	86.23	84.58