Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	292.54	221.93	270.87	299.39	354.54	317.83
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	292.54	221.93	270.87	299.39	354.54	317.83
Other Income	70.57	81.59	11.77	44.76	11.24	12.77
Stock Adjustments	-52.39	9.94	-54.22	-88.75	-32.09	162.25
Total Income	310.72	313.46	228.42	255.40	333.69	492.85
EXPENDITURE :
Raw Materials	173.44	178.65	146.57	155.88	247.20	347.91
Power & Fuel Cost	3.49	5.42	2.70	2.37	2.54	2.17
Employee Cost	23.63	24.18	23.12	30.96	29.49	35.07
Other Manufacturing Expenses	16.98	16.69	13.87	12.05	17.41	25.19
Selling & Administrative Expenses	4.98	5.41	7.64	7.45	6.22	13.51
Miscellaneous Expenses	5.99	5.46	13.22	5.38	19.22	16.52
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	228.52	235.80	207.11	214.09	322.09	440.38
Operating Profit	82.22	77.66	21.32	41.32	11.60	52.47
Interest	10.51	13.61	19.16	23.87	21.49	18.64
Gross Profit	71.71	64.05	2.16	17.45	-9.89	33.83
Depreciation	5.27	4.98	4.76	5.89	7.39	8.27
Profit Before Tax	66.44	59.07	-2.60	11.56	-17.28	25.56
Tax	2.91	0.32	0.01	0.00	-2.10	5.10
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	7.26	9.21	-0.86	-7.60	-4.04	10.26
Reported Net Profit	56.26	49.53	-1.74	19.16	-11.15	10.20
Extraordinary Items	9.33	47.62	1.78	0.67	0.08	0.29
Adjusted Net Profit	46.93	1.91	-3.52	18.49	-11.23	9.91
Adjustment below Net Profit	0.00	0.00	0.00	0.00	-0.23	-0.23
P & L Balance brought forward	189.57	141.17	144.04	126.01	138.53	129.70
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	2.27	1.13	1.13	1.13	1.13	1.13
P & L Balance carried down	243.56	189.57	141.17	144.04	126.01	138.53
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	20.00	10.00	10.00	10.00	10.00
Dividend Per Share(Rs)	0.00	0.20	0.10	0.10	0.10	0.10
Earnings Per Share-Unit Curr	4.96	4.37	-0.15	1.69	-0.98	0.90
Earnings Per Share(Adj)-Unit Curr	4.96	4.37	-0.15	1.69	-0.98	0.90
Book Value-Unit Curr	32.62	27.83	23.58	23.84	22.21	23.30
Book Value(Adj)-Unit Curr	32.62	27.83	23.58	23.84	22.21	23.30