Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	205.74	193.16	1.46	1.23	1.50	1.79
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	205.74	193.16	1.46	1.23	1.50	1.79
Other Income	2.85	3.76	0.27	0.75	0.22	2.88
Stock Adjustments	2.57	-0.49	0.00	0.00	0.00	0.00
Total Income	211.16	196.43	1.73	1.98	1.72	4.67
EXPENDITURE :
Raw Materials	145.58	140.45	1.40	1.18	1.44	1.72
Power & Fuel Cost	2.03	1.81	0.00	0.00	0.00	0.00
Employee Cost	16.55	22.11	0.17	0.15	0.18	0.14
Other Manufacturing Expenses	9.35	8.13	0.06	0.05	0.05	0.02
Selling & Administrative Expenses	14.79	14.28	0.23	0.30	0.24	0.31
Miscellaneous Expenses	2.00	2.21	0.05	0.05	0.06	0.04
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	190.30	189.00	1.91	1.73	1.97	2.23
Operating Profit	20.86	7.43	-0.17	0.25	-0.25	2.43
Interest	0.54	0.48	0.27	0.28	0.12	0.01
Gross Profit	20.32	6.95	-0.44	-0.03	-0.37	2.42
Depreciation	2.71	2.89	0.70	0.83	0.70	0.70
Profit Before Tax	17.61	4.06	-1.14	-0.86	-1.07	1.72
Tax	0.24	2.73	0.00	0.00	0.07	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	4.93	-0.24	0.00	0.00	0.00	0.00
Reported Net Profit	12.43	1.57	-1.15	-0.85	-1.14	1.72
Extraordinary Items	0.54	0.52	0.00	0.00	0.00	0.00
Adjusted Net Profit	11.89	1.05	-1.15	-0.85	-1.14	1.72
Adjustment below Net Profit	1.73	16.15	-0.03	-0.04	0.00	-0.02
P & L Balance brought forward	80.26	8.82	-74.35	-73.46	-72.33	-74.03
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.22	-53.72	0.00	0.00	0.00	0.00
P & L Balance carried down	94.21	80.26	-75.53	-74.35	-73.46	-72.33
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 %	5.00	0.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.05	0.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	0.92	0.12	-0.86	-0.64	-0.86	1.30
Earnings Per Share(Adj)-Unit Curr	0.92	0.12	-0.86	-0.64	-0.86	1.30
Book Value-Unit Curr	7.84	6.69	-14.89	-14.00	-13.33	-12.47
Book Value(Adj)-Unit Curr	7.84	6.69	-14.89	-14.00	-13.33	-12.47