Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	417.51	462.99	296.41	74.99	156.13	215.82
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	417.51	462.99	296.41	74.99	156.13	215.82
Other Income	26.17	-28.31	43.58	9.17	2.16	4.83
Stock Adjustments	-5.75	-9.30	2.11	-6.03	13.64	6.74
Total Income	437.93	425.38	342.10	78.13	171.93	227.39
EXPENDITURE :
Raw Materials	394.88	433.66	289.47	57.73	156.10	210.21
Power & Fuel Cost	0.08	0.11	0.11	0.07	0.07	0.04
Employee Cost	1.91	2.02	1.40	0.66	0.99	1.16
Other Manufacturing Expenses	0.21	0.43	0.17	0.01	0.01	0.00
Selling & Administrative Expenses	7.16	3.40	8.02	1.63	1.35	2.13
Miscellaneous Expenses	4.90	2.75	1.73	13.50	5.15	3.96
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	409.14	442.37	300.91	73.60	163.67	217.50
Operating Profit	28.80	-16.99	41.20	4.53	8.26	9.89
Interest	2.38	1.99	2.09	5.35	5.01	6.21
Gross Profit	26.42	-18.98	39.11	-0.82	3.25	3.68
Depreciation	3.17	2.53	1.38	0.68	0.74	0.72
Profit Before Tax	23.25	-21.51	37.73	-1.50	2.51	2.96
Tax	2.37	3.47	0.98	1.71	0.78	1.39
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	1.56	-9.62	8.83	0.29	0.33	-0.51
Reported Net Profit	19.32	-15.36	27.93	-3.50	1.40	2.08
Extraordinary Items	7.82	0.45	6.61	-5.92	-2.75	1.80
Adjusted Net Profit	11.50	-15.81	21.32	2.42	4.15	0.28
Adjustment below Net Profit	0.36	0.26	-9.89	0.00	0.00	0.00
P & L Balance brought forward	4.39	19.49	1.46	4.96	3.56	1.48
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	0.00
P & L Balance carried down	24.08	4.39	19.49	1.46	4.96	3.56
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	0.12	-0.11	0.25	-0.05	0.02	0.03
Earnings Per Share(Adj)-Unit Curr	0.12	-0.11	0.25	-0.04	0.02	0.03
Book Value-Unit Curr	2.79	2.30	1.81	1.00	0.81	1.36
Book Value(Adj)-Unit Curr	2.79	2.30	1.81	0.83	0.68	1.36