Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	482.48	584.29	543.94	492.63	509.68	596.13
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	482.48	584.29	543.94	492.63	509.68	596.13
Other Income	8.80	2.75	3.85	4.66	7.66	3.91
Stock Adjustments	6.04	-4.47	6.37	-3.13	3.24	0.30
Total Income	497.32	582.57	554.16	494.16	520.58	600.34
EXPENDITURE :
Raw Materials	287.58	361.34	342.86	298.09	273.33	316.19
Power & Fuel Cost	14.53	14.03	13.23	11.33	16.81	19.44
Employee Cost	78.19	76.77	79.56	71.20	78.25	81.96
Other Manufacturing Expenses	26.54	33.74	31.38	24.40	30.93	41.14
Selling & Administrative Expenses	22.44	28.49	23.63	18.94	27.90	27.65
Miscellaneous Expenses	15.30	18.91	13.64	11.65	120.74	13.28
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	444.58	533.29	504.30	435.62	547.97	499.66
Operating Profit	52.75	49.29	49.85	58.55	-27.40	100.69
Interest	17.53	18.12	19.28	23.56	21.85	22.95
Gross Profit	35.22	31.17	30.57	34.99	-49.25	77.74
Depreciation	18.23	18.27	22.12	21.08	20.52	17.68
Profit Before Tax	16.99	12.90	8.45	13.91	-69.77	60.06
Tax	-7.28	0.00	0.00	6.81	4.20	2.42
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	23.11	4.32	0.52	-28.23	11.78	18.85
Reported Net Profit	1.16	8.59	7.94	35.33	-85.75	38.78
Extraordinary Items	0.06	0.23	-0.02	-0.02	-126.09	0.05
Adjusted Net Profit	1.10	8.36	7.96	35.35	40.34	38.73
Adjustment below Net Profit	-0.24	0.57	-0.35	0.72	-4.86	-4.11
P & L Balance brought forward	146.60	141.87	138.70	102.65	213.16	200.60
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	4.42	4.42	4.42	0.00	19.90	22.11
P & L Balance carried down	143.10	146.60	141.87	138.70	102.65	213.16
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	20.00	20.00	0.00	90.00
Dividend Per Share(Rs)	0.00	2.00	2.00	2.00	0.00	9.00
Earnings Per Share-Unit Curr	0.52	3.88	3.59	15.98	-38.78	17.54
Earnings Per Share(Adj)-Unit Curr	0.52	3.88	3.59	15.98	-38.78	17.54
Book Value-Unit Curr	160.16	161.75	159.61	158.18	141.87	191.85
Book Value(Adj)-Unit Curr	160.16	161.75	159.61	158.18	141.87	191.85