Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	220.73	256.98	249.55	274.45	425.14	516.18
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	220.73	256.98	249.55	274.45	425.14	516.18
Other Income	36.26	11.87	8.10	12.05	20.37	26.27
Stock Adjustments	-0.29	-0.36	-0.51	1.29	-0.72	0.61
Total Income	256.70	268.49	257.14	287.79	444.79	543.06
EXPENDITURE :
Raw Materials	213.10	247.44	221.62	238.20	265.75	283.55
Power & Fuel Cost	0.12	0.17	0.10	0.13	0.30	0.31
Employee Cost	2.74	3.14	4.10	6.55	23.97	27.23
Other Manufacturing Expenses	1.97	2.91	17.10	26.73	128.30	170.39
Selling & Administrative Expenses	2.81	3.61	6.71	6.94	15.74	11.23
Miscellaneous Expenses	1.76	15.40	28.17	166.22	14.86	4.08
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	222.50	272.67	277.80	444.77	448.92	496.79
Operating Profit	34.20	-4.18	-20.66	-156.98	-4.13	46.27
Interest	0.08	0.34	1.46	6.92	13.70	16.70
Gross Profit	34.12	-4.52	-22.12	-163.90	-17.83	29.57
Depreciation	0.53	0.67	1.09	1.88	3.68	4.01
Profit Before Tax	33.59	-5.19	-23.21	-165.78	-21.51	25.56
Tax	-0.58	0.24	-3.07	10.54	36.30	1.30
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.00	0.00	0.00	0.00	0.00	0.00
Reported Net Profit	34.17	-5.43	-20.14	-176.32	-57.81	24.25
Extraordinary Items	26.63	-8.39	-24.20	-158.10	0.51	0.24
Adjusted Net Profit	7.54	2.96	4.06	-18.22	-58.32	24.01
Adjustment below Net Profit	0.02	-0.15	-0.06	0.71	0.44	-0.65
P & L Balance brought forward	-108.07	-102.49	-82.28	93.33	159.62	146.02
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00	8.92	9.99
P & L Balance carried down	-73.88	-108.07	-102.48	-82.28	93.33	159.63
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	40.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.00	0.80
Earnings Per Share-Unit Curr	2.62	-0.42	-1.64	-14.46	-4.74	2.23
Earnings Per Share(Adj)-Unit Curr	2.62	-0.42	-1.64	-14.46	-4.74	2.23
Book Value-Unit Curr	56.52	53.40	49.99	51.21	65.61	70.69
Book Value(Adj)-Unit Curr	56.52	53.40	49.99	51.21	65.61	70.69