Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	60.64	58.75	72.89	113.86	352.77	163.21
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	60.64	58.75	72.89	113.86	352.77	163.21
Other Income	4.36	5.11	19.67	8.49	26.38	20.79
Stock Adjustments	0.00	0.00	0.00	-1.59	1.59	0.00
Total Income	65.00	63.86	92.56	120.76	380.74	184.00
EXPENDITURE :
Raw Materials	32.76	20.23	57.15	85.84	292.15	136.47
Power & Fuel Cost	1.77	1.75	3.82	4.84	0.01	0.10
Employee Cost	6.83	5.38	4.04	3.64	3.94	3.18
Other Manufacturing Expenses	2.45	2.25	3.93	12.39	20.61	12.53
Selling & Administrative Expenses	5.82	5.91	7.39	6.73	14.49	6.88
Miscellaneous Expenses	1.29	21.65	192.93	1.52	28.03	1.06
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	50.91	57.16	269.26	114.95	359.23	160.22
Operating Profit	14.08	6.70	-176.69	5.80	21.51	23.79
Interest	1.61	1.20	3.79	14.98	20.03	13.41
Gross Profit	12.47	5.50	-180.48	-9.18	1.48	10.38
Depreciation	1.72	1.46	0.58	0.67	0.67	0.59
Profit Before Tax	10.75	4.04	-181.06	-9.85	0.81	9.79
Tax	0.00	-0.06	0.06	0.03	0.05	3.14
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.09	-0.12	0.01	0.09	0.15	-0.17
Reported Net Profit	10.84	4.22	-181.13	-9.96	0.62	6.82
Extraordinary Items	0.00	0.00	-4.05	0.00	-27.84	0.00
Adjusted Net Profit	10.84	4.22	-177.08	-9.96	28.46	6.82
Adjustment below Net Profit	0.00	-0.05	-0.02	0.07	-0.02	0.04
P & L Balance brought forward	-231.52	-235.69	6.42	16.31	15.70	8.85
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	-220.67	-231.52	-174.73	6.42	16.31	15.70
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	0.70	0.31	-13.47	-0.83	0.05	0.57
Earnings Per Share(Adj)-Unit Curr	0.70	0.31	-13.47	-0.83	0.05	0.57
Book Value-Unit Curr	9.41	3.55	6.64	17.99	18.82	18.77
Book Value(Adj)-Unit Curr	9.41	3.55	6.64	17.99	18.82	18.77