Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	59.54	30.13	27.51	35.38	59.96	61.04
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	59.54	30.13	27.51	35.38	59.96	61.04
Other Income	4.64	0.72	4.56	1.77	11.95	5.77
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	64.18	30.85	32.07	37.15	71.91	66.81
EXPENDITURE :
Raw Materials	4.59	0.70	1.59	1.99	2.40	7.89
Power & Fuel Cost	0.26	0.39	0.77	0.90	1.25	1.28
Employee Cost	25.12	20.73	23.85	32.21	57.06	59.81
Other Manufacturing Expenses	3.94	4.17	4.06	5.52	10.58	9.02
Selling & Administrative Expenses	7.16	5.14	5.37	6.79	14.02	14.98
Miscellaneous Expenses	0.21	0.39	0.79	-0.12	0.86	0.87
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	41.28	31.53	36.42	47.29	86.17	93.86
Operating Profit	22.89	-0.68	-4.36	-10.15	-14.25	-27.05
Interest	0.24	0.34	0.07	0.52	18.90	0.53
Gross Profit	22.65	-1.02	-4.43	-10.67	-33.15	-27.58
Depreciation	3.66	3.05	3.19	3.81	3.03	2.21
Profit Before Tax	18.99	-4.07	-7.62	-14.48	-36.18	-29.79
Tax	0.00	0.00	3.75	0.00	0.00	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.00	0.00	0.00	0.00	26.50	-5.92
Reported Net Profit	18.99	-4.07	-11.37	-14.47	-62.68	-23.88
Extraordinary Items	0.04	0.54	-0.22	1.30	3.47	3.09
Adjusted Net Profit	18.95	-4.61	-11.15	-15.77	-66.15	-26.97
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance brought forward	12.47	16.53	27.90	42.37	105.06	128.93
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	31.46	12.47	16.53	27.90	42.37	105.06
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	7.39	-1.58	-4.42	-5.63	-24.38	0.00
Earnings Per Share(Adj)-Unit Curr	7.39	-1.58	-4.42	-5.63	-24.38	0.00
Book Value-Unit Curr	29.12	21.74	23.67	28.63	34.34	58.99
Book Value(Adj)-Unit Curr	29.12	21.74	23.67	28.63	34.34	58.99