Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	339.25	304.08	298.73	211.51	322.43	365.48
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	339.25	304.08	298.73	211.51	322.43	365.48
Other Income	3.08	2.64	2.60	2.65	2.37	6.18
Stock Adjustments	15.70	24.45	4.71	3.86	-21.39	11.58
Total Income	358.03	331.17	306.04	218.02	303.41	383.24
EXPENDITURE :
Raw Materials	271.13	250.05	223.40	142.94	205.64	258.91
Power & Fuel Cost	8.51	6.93	4.80	3.79	4.86	5.00
Employee Cost	26.58	28.14	25.59	20.58	21.12	21.10
Other Manufacturing Expenses	19.59	14.27	13.72	8.32	10.31	10.99
Selling & Administrative Expenses	28.83	23.17	24.32	14.17	18.42	21.36
Miscellaneous Expenses	4.12	1.92	4.54	11.36	8.41	8.35
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	358.76	324.48	296.38	201.16	268.77	325.71
Operating Profit	-0.71	6.69	9.66	16.87	34.65	57.54
Interest	3.01	2.11	0.84	1.48	2.62	3.28
Gross Profit	-3.72	4.58	8.82	15.39	32.03	54.26
Depreciation	9.52	8.95	8.46	7.29	7.14	6.93
Profit Before Tax	-13.24	-4.37	0.36	8.10	24.89	47.33
Tax	0.00	0.00	0.00	4.49	7.28	18.62
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-2.81	-0.89	0.26	-2.33	-0.93	-2.14
Reported Net Profit	-10.44	-3.47	0.10	5.93	18.54	30.85
Extraordinary Items	0.00	0.74	0.02	0.00	0.00	-0.08
Adjusted Net Profit	-10.44	-4.21	0.08	5.93	18.54	30.93
Adjustment below Net Profit	0.29	0.18	0.02	0.30	-1.49	-1.21
P & L Balance brought forward	103.23	106.51	110.54	104.31	93.48	70.05
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	4.14	0.00	6.21	6.21
P & L Balance carried down	93.08	103.23	106.51	110.54	104.31	93.48
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	10.00	0.00	15.00
Dividend Per Share(Rs)	0.00	0.00	0.00	1.00	0.00	1.50
Earnings Per Share-Unit Curr	-2.52	-0.84	0.02	1.43	4.48	7.45
Earnings Per Share(Adj)-Unit Curr	-2.52	-0.84	0.02	1.43	4.48	7.45
Book Value-Unit Curr	41.68	44.13	44.92	45.89	44.39	41.77
Book Value(Adj)-Unit Curr	41.68	44.13	44.92	45.89	44.39	41.77