Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	183.64	164.51	107.41	227.44	623.35	1449.77
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	183.64	164.51	107.41	227.44	623.35	1449.77
Other Income	2.42	1.03	1.96	68.15	81.03	79.91
Stock Adjustments	-1.50	-1.89	-0.91	-2.81	4.26	-10.03
Total Income	184.56	163.65	108.46	292.78	708.64	1519.65
EXPENDITURE :
Raw Materials	0.00	0.51	8.25	9.49	25.64	23.39
Power & Fuel Cost	0.40	0.51	0.49	0.54	0.91	0.92
Employee Cost	14.03	9.73	4.69	30.60	59.71	87.42
Other Manufacturing Expenses	131.99	118.03	77.33	142.66	483.23	1326.02
Selling & Administrative Expenses	9.06	14.34	9.35	17.46	40.13	31.63
Miscellaneous Expenses	0.63	1.23	1.77	9.86	2.46	-0.53
Less : Pre-operative Expenses Capitalised	0.16	0.00	0.00	0.00	0.00	0.00
Total Expenditure	155.95	144.35	101.87	210.61	612.07	1468.85
Operating Profit	28.60	19.31	6.58	82.17	96.57	50.81
Interest	7.71	1.52	0.00	0.00	0.00	0.00
Gross Profit	20.89	17.79	6.58	82.17	96.57	50.81
Depreciation	15.69	15.51	15.46	14.78	14.86	8.71
Profit Before Tax	5.20	2.28	-8.88	67.39	81.71	42.10
Tax	0.95	0.59	0.15	14.82	12.96	16.55
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.39	1.09	0.96	1.21	4.22	5.36
Reported Net Profit	3.87	0.60	-9.98	51.36	64.52	20.18
Extraordinary Items	0.40	-0.07	-1.47	0.00	3.98	0.85
Adjusted Net Profit	3.47	0.67	-8.51	51.36	60.54	19.33
Adjustment below Net Profit	0.00	0.00	0.00	0.00	-5.44	-5.44
P & L Balance brought forward	60.43	65.12	1926.41	1901.53	1868.94	1946.93
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	5.30	5.30	1851.30	26.49	26.49	92.73
P & L Balance carried down	59.00	60.43	65.12	1926.41	1901.53	1868.94
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 %	5.00	5.00	5.00	10.00	25.00	25.00
Dividend Per Share(Rs)	0.05	0.05	0.05	0.10	0.25	0.25
Earnings Per Share-Unit Curr	0.04	0.01	-0.09	0.48	0.61	0.19
Earnings Per Share(Adj)-Unit Curr	0.04	0.01	-0.08	0.42	0.53	0.17
Book Value-Unit Curr	0.68	0.72	0.76	24.82	24.68	24.43
Book Value(Adj)-Unit Curr	0.68	0.63	0.66	21.66	21.54	21.32