Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	46.90	19.79	6.07	0.41	3.49	25.22
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	46.90	19.79	6.07	0.41	3.49	25.22
Other Income	0.02	0.02	0.01	0.02	0.09	0.04
Stock Adjustments	0.30	4.09	1.86	-0.62	1.69	0.17
Total Income	47.22	23.90	7.94	-0.19	5.27	25.43
EXPENDITURE :
Raw Materials	22.29	13.29	4.94	0.40	1.77	21.31
Power & Fuel Cost	0.00	0.00	0.00	0.04	0.02	0.05
Employee Cost	1.17	0.77	0.38	0.36	0.39	0.51
Other Manufacturing Expenses	1.05	0.50	0.18	0.05	0.13	0.34
Selling & Administrative Expenses	3.09	1.66	0.38	0.10	0.56	0.56
Miscellaneous Expenses	3.43	4.33	1.07	0.20	1.50	0.70
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	31.03	20.55	6.94	1.15	4.36	23.46
Operating Profit	16.19	3.34	1.00	-1.34	0.91	1.98
Interest	0.60	0.46	0.63	0.27	0.42	0.11
Gross Profit	15.59	2.88	0.37	-1.61	0.49	1.87
Depreciation	0.36	0.23	0.17	0.22	0.28	0.25
Profit Before Tax	15.23	2.65	0.20	-1.83	0.21	1.62
Tax	4.61	0.69	0.03	0.00	0.05	0.46
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.00	-0.01	0.00	-0.01	0.03	-0.05
Reported Net Profit	10.61	1.97	0.16	-1.81	0.13	1.21
Extraordinary Items	0.00	0.00	0.00	0.02	0.00	0.00
Adjusted Net Profit	10.61	1.97	0.16	-1.83	0.13	1.21
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00	-2.07
P & L Balance brought forward	27.71	8.34	8.17	9.98	9.86	13.96
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	3.24
P & L Balance carried down	38.32	10.31	8.34	8.17	9.98	9.86
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	9.56	2.00	0.17	-1.84	0.13	1.23
Earnings Per Share(Adj)-Unit Curr	9.56	2.00	0.17	-1.84	0.13	1.23
Book Value-Unit Curr	44.54	20.49	18.49	18.32	20.16	20.03
Book Value(Adj)-Unit Curr	44.54	20.49	18.49	18.32	20.16	20.03