Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	302.91	246.66	163.31	87.77	154.53	220.15
Excise Duty	0.00	0.00	22.04	12.77	22.77	32.66
Net Sales	302.91	246.66	141.27	75.00	131.76	187.49
Other Income	0.59	0.82	0.41	0.27	0.91	0.75
Stock Adjustments	6.42	-1.45	0.05	0.20	-0.41	3.25
Total Income	309.92	246.03	141.73	75.47	132.26	191.49
EXPENDITURE :
Raw Materials	256.41	205.78	113.06	63.83	114.88	168.22
Power & Fuel Cost	0.62	0.58	0.49	0.42	0.42	0.52
Employee Cost	8.36	6.27	4.92	4.21	5.65	5.79
Other Manufacturing Expenses	3.16	2.33	1.95	1.17	1.41	2.12
Selling & Administrative Expenses	7.84	6.54	1.45	1.17	1.23	1.17
Miscellaneous Expenses	0.24	0.38	7.03	2.19	2.73	5.17
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	276.63	221.88	128.91	72.99	126.31	182.99
Operating Profit	33.28	24.17	12.81	2.49	5.94	8.51
Interest	5.95	5.01	4.20	2.56	4.46	5.50
Gross Profit	27.33	19.16	8.61	-0.07	1.48	3.01
Depreciation	1.27	0.95	1.06	1.19	1.39	1.56
Profit Before Tax	26.06	18.21	7.55	-1.26	0.09	1.45
Tax	6.85	4.63	1.75	0.00	0.05	0.48
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.15	-0.03	0.00	0.03	-0.02	-0.05
Reported Net Profit	19.35	13.60	5.79	-1.28	0.06	1.02
Extraordinary Items	-0.01	-0.09	-0.11	0.00	0.01	0.00
Adjusted Net Profit	19.36	13.69	5.90	-1.28	0.05	1.02
Adjustment below Net Profit	-15.00	0.00	0.00	0.00	0.00	0.00
P & L Balance brought forward	39.12	25.52	20.51	21.79	21.73	20.71
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	43.48	39.12	26.30	20.51	21.79	21.73
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	10.75	45.34	193.10	-42.80	1.99	33.96
Earnings Per Share(Adj)-Unit Curr	10.75	45.34	193.10	-42.80	1.99	33.96
Book Value-Unit Curr	34.90	144.89	1021.39	828.29	871.09	869.10
Book Value(Adj)-Unit Curr	34.90	144.89	1021.39	828.29	871.09	869.10