Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	173.96	212.72	221.70	161.08	132.74	151.93
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	173.96	212.72	221.70	161.08	132.74	151.93
Other Income	9.32	5.28	9.22	8.50	5.59	2.13
Stock Adjustments	0.29	0.06	-0.21	-0.21	0.03	0.05
Total Income	183.57	218.06	230.71	169.37	138.36	154.11
EXPENDITURE :
Raw Materials	122.86	155.85	164.69	110.68	87.27	104.18
Power & Fuel Cost	4.72	4.99	4.17	3.88	3.80	3.71
Employee Cost	11.69	11.58	12.06	10.04	8.85	8.97
Other Manufacturing Expenses	14.30	13.60	13.89	12.78	11.03	12.17
Selling & Administrative Expenses	3.13	3.03	4.49	4.09	3.89	3.70
Miscellaneous Expenses	0.75	0.81	1.16	0.74	0.74	0.41
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	157.45	189.87	200.45	142.21	115.58	133.14
Operating Profit	26.12	28.19	30.26	27.16	22.78	20.97
Interest	0.11	0.10	0.11	0.84	1.30	0.82
Gross Profit	26.01	28.09	30.15	26.32	21.48	20.15
Depreciation	4.76	4.77	4.84	4.85	4.36	3.52
Profit Before Tax	21.25	23.32	25.31	21.47	17.12	16.63
Tax	5.16	5.18	6.00	3.43	3.25	4.15
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.20	0.10	0.15	2.06	-0.13	-0.49
Reported Net Profit	15.89	18.04	19.16	15.98	14.00	12.98
Extraordinary Items	0.02	-0.09	0.01	3.59	0.05	0.00
Adjusted Net Profit	15.87	18.13	19.15	12.39	13.95	12.98
Adjustment below Net Profit	-0.02	0.03	-0.01	0.02	-0.24	-0.02
P & L Balance brought forward	109.48	91.81	73.07	57.98	44.98	33.56
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	2.40	0.41	0.41	0.91	0.77	1.54
P & L Balance carried down	122.95	109.48	91.81	73.07	57.98	44.98
Dividend	0.00	0.00	0.00	0.41	0.41	0.24
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	10.00	10.00	10.00	20.00	22.50	15.00
Dividend Per Share(Rs)	1.00	1.00	1.00	2.00	2.25	1.50
Earnings Per Share-Unit Curr	10.09	11.45	12.16	10.15	8.89	8.24
Earnings Per Share(Adj)-Unit Curr	10.09	11.45	12.16	10.15	8.89	8.24
Book Value-Unit Curr	100.50	90.68	79.46	67.56	57.98	49.73
Book Value(Adj)-Unit Curr	100.50	90.68	79.46	67.56	57.98	49.73