Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	324.98	408.63	244.38	118.61	174.55	155.72
Excise Duty	47.24	58.63	34.74	0.00	0.00	0.00
Net Sales	277.74	350.00	209.64	118.61	174.55	155.72
Other Income	1.15	0.56	1.00	7.04	5.41	3.50
Stock Adjustments	-0.86	18.93	-1.04	0.67	6.75	-1.34
Total Income	278.03	369.49	209.60	126.32	186.71	157.88
EXPENDITURE :
Raw Materials	183.35	246.21	131.70	69.07	105.30	87.32
Power & Fuel Cost	17.59	18.87	12.07	9.27	16.42	15.15
Employee Cost	21.14	19.42	15.19	11.84	15.00	15.58
Other Manufacturing Expenses	19.56	22.19	12.42	9.02	8.26	7.96
Selling & Administrative Expenses	12.07	10.90	7.78	6.54	11.06	10.13
Miscellaneous Expenses	1.10	2.04	1.05	1.01	7.64	2.96
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	254.80	319.62	180.21	106.74	163.67	139.11
Operating Profit	23.24	49.87	29.39	19.57	23.04	18.76
Interest	11.36	10.05	8.05	6.01	6.89	8.84
Gross Profit	11.88	39.82	21.34	13.56	16.15	9.92
Depreciation	13.87	13.52	10.71	9.44	10.22	10.32
Profit Before Tax	-1.99	26.30	10.63	4.12	5.93	-0.40
Tax	0.23	7.69	2.71	0.42	1.30	0.11
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.55	-0.59	-0.28	0.60	-0.55	-0.73
Reported Net Profit	-1.67	19.21	8.20	3.11	5.18	0.23
Extraordinary Items	0.04	-0.47	0.00	4.94	3.74	-0.71
Adjusted Net Profit	-1.71	19.68	8.20	-1.83	1.44	0.94
Adjustment below Net Profit	0.00	0.00	0.00	0.07	-0.10	-0.04
P & L Balance brought forward	71.30	53.53	45.33	41.74	36.66	36.47
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	1.44	0.00	0.00	0.00	0.00
P & L Balance carried down	69.62	71.30	53.53	44.92	41.74	36.66
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	7.50	0.00	0.00	0.00
Dividend Per Share(Rs)	0.00	0.00	0.75	0.00	0.00	0.00
Earnings Per Share-Unit Curr	-0.87	10.02	4.28	1.62	2.70	0.12
Earnings Per Share(Adj)-Unit Curr	-0.87	10.02	4.28	1.62	2.70	0.12
Book Value-Unit Curr	81.45	82.33	73.11	68.80	67.14	64.49
Book Value(Adj)-Unit Curr	81.45	82.33	73.11	68.80	67.14	64.49