Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	144.67	107.36	100.02	82.92	77.86	85.83
Excise Duty	20.61	0.00	14.89	12.27	11.66	12.62
Net Sales	124.06	107.36	85.13	70.65	66.20	73.21
Other Income	0.34	0.31	0.14	0.66	0.23	0.32
Stock Adjustments	-1.48	6.86	4.75	7.13	8.02	3.32
Total Income	122.92	114.53	90.02	78.44	74.45	76.85
EXPENDITURE :
Raw Materials	96.88	90.88	72.52	61.78	59.81	64.51
Power & Fuel Cost	1.39	1.18	1.01	0.97	1.08	0.98
Employee Cost	3.08	2.64	2.86	3.27	2.72	2.20
Other Manufacturing Expenses	3.55	3.13	0.81	0.86	0.94	0.58
Selling & Administrative Expenses	4.53	4.22	3.87	3.81	4.05	3.24
Miscellaneous Expenses	0.16	0.06	0.05	0.09	0.05	0.07
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	109.60	102.10	81.12	70.78	68.66	71.57
Operating Profit	13.32	12.44	8.91	7.66	5.79	5.28
Interest	4.02	3.89	3.67	4.39	3.50	2.97
Gross Profit	9.30	8.55	5.24	3.27	2.29	2.31
Depreciation	0.87	0.78	0.75	0.71	0.58	0.80
Profit Before Tax	8.43	7.77	4.49	2.56	1.71	1.51
Tax	2.46	1.94	1.35	0.65	0.57	0.42
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.00	0.01	-0.01	-0.14	0.10	-0.08
Reported Net Profit	5.98	5.82	3.14	2.04	1.04	1.17
Extraordinary Items	-0.07	-0.03	0.01	-0.06	-0.03	0.00
Adjusted Net Profit	6.05	5.85	3.13	2.10	1.07	1.17
Adjustment below Net Profit	0.00	0.00	-3.40	0.00	0.00	0.01
P & L Balance brought forward	12.90	7.08	7.34	5.30	4.26	3.21
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	0.13
P & L Balance carried down	18.88	12.90	7.08	7.34	5.30	4.26
Dividend	0.00	0.00	0.00	0.00	0.00	0.13
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	0.63	0.61	0.33	1.61	0.82	0.92
Earnings Per Share(Adj)-Unit Curr	0.61	0.59	0.32	0.21	0.11	0.12
Book Value-Unit Curr	3.98	3.35	2.74	18.10	16.50	15.68
Book Value(Adj)-Unit Curr	3.87	3.26	2.67	2.35	2.14	2.03