Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	1874.30	2855.87	2531.65	1036.32	1500.75	2038.89
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	1874.30	2855.87	2531.65	1036.32	1500.75	2038.89
Other Income	10.66	7.25	7.01	4.21	12.60	7.20
Stock Adjustments	7.48	30.56	34.83	12.41	-1.96	-101.75
Total Income	1892.44	2893.68	2573.49	1052.94	1511.39	1944.34
EXPENDITURE :
Raw Materials	1793.18	2557.04	2264.19	914.39	1385.39	1732.72
Power & Fuel Cost	0.04	0.04	0.04	0.03	0.05	0.06
Employee Cost	6.12	5.18	4.23	3.80	4.31	4.50
Other Manufacturing Expenses	15.86	142.55	143.30	63.75	39.27	51.42
Selling & Administrative Expenses	47.15	138.08	124.99	51.40	57.73	91.27
Miscellaneous Expenses	2.24	8.99	2.15	3.48	3.59	2.72
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1864.60	2851.88	2538.90	1036.85	1490.34	1882.70
Operating Profit	27.83	41.80	34.58	16.08	21.05	61.64
Interest	3.91	6.73	3.51	3.54	2.37	6.98
Gross Profit	23.92	35.07	31.07	12.54	18.68	54.66
Depreciation	1.16	1.45	1.90	2.41	1.27	0.60
Profit Before Tax	22.76	33.62	29.17	10.13	17.41	54.06
Tax	6.10	8.86	7.71	3.49	6.37	18.92
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.34	0.72	-1.27	-0.46	-0.24	-0.73
Reported Net Profit	16.32	24.04	22.73	7.10	11.28	35.88
Extraordinary Items	5.29	2.97	0.40	0.82	0.99	0.87
Adjusted Net Profit	11.03	21.07	22.33	6.28	10.29	35.01
Adjustment below Net Profit	-0.06	0.10	0.14	0.08	-0.16	0.01
P & L Balance brought forward	156.87	133.91	112.22	107.18	98.18	64.44
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	1.17	1.17	1.17	2.13	2.13	2.14
P & L Balance carried down	171.97	156.87	133.91	112.22	107.18	98.18
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	5.00	5.00	5.00	0.00	10.00
Dividend Per Share(Rs)	0.05	0.05	0.05	0.05	0.00	0.10
Earnings Per Share-Unit Curr	0.70	1.02	0.97	0.30	0.53	1.68
Earnings Per Share(Adj)-Unit Curr	0.14	0.20	0.19	0.06	0.11	0.33
Book Value-Unit Curr	12.41	11.78	10.85	9.86	9.96	9.56
Book Value(Adj)-Unit Curr	2.47	2.34	2.17	1.97	1.99	1.91