Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	305.17	408.43	457.30	221.71	214.17	189.26
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	305.17	408.43	457.30	221.71	214.17	189.26
Other Income	1.93	3.80	3.63	0.37	1.09	1.56
Stock Adjustments	1.33	-3.87	-2.25	4.70	-2.35	3.92
Total Income	308.43	408.36	458.68	226.78	212.91	194.74
EXPENDITURE :
Raw Materials	259.99	332.26	377.14	184.76	174.54	161.42
Power & Fuel Cost	0.51	0.81	1.10	2.94	5.14	2.99
Employee Cost	9.51	7.83	7.72	7.18	7.85	4.84
Other Manufacturing Expenses	8.24	12.27	15.87	8.63	5.66	5.62
Selling & Administrative Expenses	7.61	10.06	12.02	6.36	6.95	5.75
Miscellaneous Expenses	0.79	2.03	3.31	0.69	0.44	0.58
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	286.64	365.26	417.15	210.57	200.58	181.19
Operating Profit	21.78	43.10	41.53	16.22	12.33	13.55
Interest	0.78	1.34	4.00	3.30	3.63	3.87
Gross Profit	21.00	41.76	37.53	12.92	8.70	9.68
Depreciation	2.03	1.54	1.69	2.14	2.29	1.63
Profit Before Tax	18.97	40.22	35.84	10.78	6.41	8.05
Tax	5.05	10.50	8.45	2.83	1.75	2.20
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.09	-0.04	-0.09	-0.04	0.05	0.09
Reported Net Profit	13.83	29.76	27.48	7.99	4.62	5.76
Extraordinary Items	0.10	-0.38	2.05	0.00	-0.03	-0.04
Adjusted Net Profit	13.73	30.14	25.43	7.99	4.65	5.80
Adjustment below Net Profit	0.00	0.00	0.09	0.00	0.00	0.00
P & L Balance brought forward	87.00	59.98	35.07	27.77	24.29	18.53
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	2.74	2.74	2.74	0.68	0.83	0.00
P & L Balance carried down	98.09	87.00	59.91	35.08	28.09	24.29
Dividend	0.00	0.00	0.00	0.00	0.83	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	20.00	20.00	20.00	10.00	5.00	5.00
Dividend Per Share(Rs)	2.00	2.00	2.00	1.00	0.50	0.50
Earnings Per Share-Unit Curr	10.10	21.74	20.07	5.84	3.38	4.21
Earnings Per Share(Adj)-Unit Curr	10.10	21.74	20.07	5.84	3.38	4.21
Book Value-Unit Curr	84.80	76.69	56.93	38.79	33.72	30.95
Book Value(Adj)-Unit Curr	84.80	76.69	56.93	38.79	33.72	30.95