Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	614.90	660.26	591.08	626.18	771.87	799.18
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	614.90	660.26	591.08	626.18	771.87	799.18
Other Income	9.02	17.48	16.28	18.08	6.67	6.34
Stock Adjustments	10.58	25.07	17.10	-29.09	16.45	28.77
Total Income	634.50	702.81	624.46	615.17	794.99	834.29
EXPENDITURE :
Raw Materials	346.62	408.40	388.38	275.17	507.67	525.23
Power & Fuel Cost	17.31	18.25	17.07	15.25	17.91	16.61
Employee Cost	72.16	71.91	57.36	60.81	73.27	72.06
Other Manufacturing Expenses	34.57	34.25	31.89	171.60	34.10	31.13
Selling & Administrative Expenses	75.50	74.81	59.99	64.04	115.02	120.17
Miscellaneous Expenses	5.61	2.95	4.28	5.40	6.39	3.64
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	551.78	610.57	558.97	592.26	754.36	768.83
Operating Profit	82.73	92.24	65.48	22.92	40.63	65.47
Interest	34.03	31.30	24.13	26.80	32.72	13.83
Gross Profit	48.70	60.94	41.35	-3.88	7.91	51.64
Depreciation	40.44	38.37	33.58	39.24	41.94	18.43
Profit Before Tax	8.26	22.57	7.77	-43.12	-34.03	33.21
Tax	-0.01	0.31	0.00	-0.47	0.00	12.86
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	1.95	4.75	1.31	-9.74	-2.81	-0.82
Reported Net Profit	6.32	17.51	6.46	-32.92	-31.22	21.17
Extraordinary Items	-0.35	2.02	-1.73	-2.21	-0.90	0.14
Adjusted Net Profit	6.67	15.49	8.19	-30.71	-30.32	21.03
Adjustment below Net Profit	-0.05	0.21	0.19	0.18	-21.27	-0.95
P & L Balance brought forward	60.94	43.22	36.57	69.31	123.50	104.97
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00	1.71	1.69
P & L Balance carried down	67.21	60.94	43.22	36.57	69.31	123.50
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	1.00
Earnings Per Share-Unit Curr	3.48	9.74	3.59	-18.32	-17.37	11.78
Earnings Per Share(Adj)-Unit Curr	3.48	9.74	3.59	-18.32	-17.37	11.78
Book Value-Unit Curr	131.00	125.41	115.55	111.81	129.94	160.08
Book Value(Adj)-Unit Curr	131.00	125.41	115.55	111.81	129.94	160.08