Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	109.71	88.93	123.81	106.31	91.12	78.40
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	109.71	88.93	123.81	106.31	91.12	78.40
Other Income	0.01	0.12	0.26	0.60	0.20	0.08
Stock Adjustments	2.75	0.58	2.25	6.38	-7.55	7.78
Total Income	112.47	89.63	126.32	113.29	83.77	86.26
EXPENDITURE :
Raw Materials	89.00	63.32	96.42	89.78	61.39	62.80
Power & Fuel Cost	1.83	2.28	2.41	1.95	1.14	1.18
Employee Cost	1.82	1.81	1.57	1.87	1.31	1.47
Other Manufacturing Expenses	4.34	7.02	6.57	5.13	4.03	4.65
Selling & Administrative Expenses	7.90	8.03	12.77	9.07	8.14	9.29
Miscellaneous Expenses	2.22	1.32	0.29	0.21	1.09	1.03
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	107.11	83.79	120.04	108.01	77.10	80.42
Operating Profit	5.37	5.84	6.28	5.28	6.67	5.84
Interest	0.32	0.64	1.86	1.45	2.00	1.72
Gross Profit	5.05	5.20	4.42	3.83	4.67	4.12
Depreciation	1.09	1.07	1.00	0.90	0.88	0.91
Profit Before Tax	3.96	4.13	3.42	2.93	3.79	3.21
Tax	1.48	1.11	0.86	0.75	0.92	0.90
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.05	0.01	-0.10	-0.02	-0.02	-0.14
Reported Net Profit	2.53	3.02	2.67	2.20	2.89	2.45
Extraordinary Items	0.00	0.00	0.12	0.00	0.00	0.00
Adjusted Net Profit	2.53	3.02	2.55	2.20	2.89	2.45
Adjustment below Net Profit	-0.06	-0.01	0.01	0.02	-1.77	-0.30
P & L Balance brought forward	20.05	17.04	14.36	12.14	11.14	9.08
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00	0.12	0.09
P & L Balance carried down	22.52	20.05	17.04	14.36	12.14	11.14
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	1.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.00	0.10
Earnings Per Share-Unit Curr	2.25	2.68	2.37	1.96	2.57	6.53
Earnings Per Share(Adj)-Unit Curr	2.25	2.68	2.37	1.96	2.57	2.18
Book Value-Unit Curr	30.02	27.83	25.15	22.76	20.79	55.09
Book Value(Adj)-Unit Curr	30.02	27.83	25.15	22.76	20.79	18.36