Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	337.59	412.91	477.07	340.80	368.13	353.53
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	337.59	412.91	477.07	340.80	368.13	353.53
Other Income	4.59	16.03	1.37	6.95	4.57	1.13
Stock Adjustments	1.02	-11.05	9.15	-10.91	-4.42	14.15
Total Income	343.20	417.89	487.59	336.84	368.28	368.81
EXPENDITURE :
Raw Materials	207.26	278.29	306.18	183.83	229.97	228.90
Power & Fuel Cost	23.98	19.09	22.42	9.85	15.31	14.87
Employee Cost	48.17	42.50	43.91	36.36	41.14	41.82
Other Manufacturing Expenses	28.94	32.46	37.90	39.50	26.36	22.20
Selling & Administrative Expenses	18.81	18.79	18.20	14.50	15.32	16.46
Miscellaneous Expenses	3.95	3.16	2.53	2.84	1.96	1.54
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	331.10	394.29	431.13	286.88	330.06	325.79
Operating Profit	12.10	23.59	56.47	49.96	38.23	43.02
Interest	11.40	13.02	13.81	17.67	22.31	21.65
Gross Profit	0.70	10.57	42.66	32.29	15.92	21.37
Depreciation	14.83	14.11	12.66	15.68	14.69	13.36
Profit Before Tax	-14.13	-3.54	30.00	16.61	1.23	8.01
Tax	6.32	0.32	9.38	10.20	0.25	1.63
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-9.37	2.77	0.62	-5.87	-0.57	-0.33
Reported Net Profit	-11.08	-6.64	20.01	12.28	1.55	6.70
Extraordinary Items	-1.68	10.87	-0.30	2.32	3.25	-0.28
Adjusted Net Profit	-9.40	-17.51	20.31	9.96	-1.70	6.98
Adjustment below Net Profit	0.20	0.00	0.00	0.00	-0.29	-0.43
P & L Balance brought forward	50.07	58.52	40.06	27.78	28.25	24.05
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	1.81	1.56	0.00	1.72	2.07
P & L Balance carried down	39.18	50.07	58.52	40.06	27.78	28.25
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	14.00	12.00	0.00	11.00
Dividend Per Share(Rs)	0.00	0.00	1.40	1.20	0.00	1.10
Earnings Per Share-Unit Curr	-8.55	-5.12	15.44	9.47	1.19	5.17
Earnings Per Share(Adj)-Unit Curr	-8.55	-5.12	15.44	9.47	1.19	5.17
Book Value-Unit Curr	94.78	103.46	109.91	95.37	85.74	86.40
Book Value(Adj)-Unit Curr	94.78	103.46	109.91	95.37	85.74	86.40