Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	252.63	190.46	104.00	90.31	194.37	209.78
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	252.63	190.46	104.00	90.31	194.37	209.78
Other Income	9.59	14.90	34.15	30.01	23.93	16.84
Stock Adjustments	1.05	21.27	-5.73	-7.04	4.55	3.80
Total Income	263.27	226.63	132.42	113.28	222.85	230.42
EXPENDITURE :
Raw Materials	64.66	78.05	15.19	7.85	32.37	43.28
Power & Fuel Cost	0.12	0.10	0.21	0.56	0.76	0.62
Employee Cost	37.27	29.98	20.95	24.84	30.59	29.52
Other Manufacturing Expenses	5.74	3.54	4.63	4.01	9.44	11.67
Selling & Administrative Expenses	49.80	37.36	16.85	12.51	22.73	32.20
Miscellaneous Expenses	9.25	393.35	116.78	7.09	2.59	2.71
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	166.82	542.37	174.61	56.87	98.47	119.99
Operating Profit	96.45	-315.73	-42.19	56.41	124.39	110.43
Interest	23.25	26.40	24.23	25.86	24.52	19.97
Gross Profit	73.20	-342.13	-66.42	30.55	99.87	90.46
Depreciation	4.01	4.37	5.41	7.72	8.72	3.77
Profit Before Tax	69.19	-346.50	-71.83	22.83	91.15	86.69
Tax	19.86	13.63	9.19	7.72	22.89	25.72
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.68	-2.31	1.00	-1.47	-0.35	-0.73
Reported Net Profit	50.01	-357.82	-82.02	16.59	68.62	61.70
Extraordinary Items	0.22	-400.24	-120.31	0.12	0.06	0.03
Adjusted Net Profit	49.79	42.42	38.29	16.47	68.56	61.67
Adjustment below Net Profit	0.31	-0.01	0.38	0.21	-0.80	-0.50
P & L Balance brought forward	-261.03	96.23	177.24	159.94	97.42	43.55
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	-0.25	-0.57	-0.64	-0.51	5.29	7.32
P & L Balance carried down	-210.46	-261.03	96.23	177.24	159.94	97.42
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	10.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.00	0.10
Earnings Per Share-Unit Curr	1.53	-10.97	-2.52	0.51	2.10	1.89
Earnings Per Share(Adj)-Unit Curr	1.53	-10.97	-2.52	0.51	2.10	1.89
Book Value-Unit Curr	3.31	1.76	12.73	15.22	14.64	12.66
Book Value(Adj)-Unit Curr	3.31	1.76	12.73	15.22	14.64	12.66