Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	444.82	556.92	491.28	503.11	451.44	396.64
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	444.82	556.92	491.28	503.11	451.44	396.64
Other Income	42.48	43.60	34.95	39.24	29.06	0.44
Stock Adjustments	-7.06	-22.63	27.50	-6.18	26.32	22.16
Total Income	480.24	577.89	553.73	536.17	506.82	419.24
EXPENDITURE :
Raw Materials	273.36	330.47	343.90	321.55	311.50	274.79
Power & Fuel Cost	0.74	0.78	0.59	0.72	1.87	1.40
Employee Cost	71.72	65.40	54.35	50.48	49.78	44.89
Other Manufacturing Expenses	4.44	4.82	4.72	1.56	2.17	1.75
Selling & Administrative Expenses	106.25	108.06	91.34	83.69	91.62	101.69
Miscellaneous Expenses	36.04	11.65	11.23	11.79	12.39	9.52
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	492.55	521.17	506.13	469.79	469.32	434.05
Operating Profit	-12.31	56.72	47.61	66.39	37.50	-14.82
Interest	20.10	19.96	16.23	14.94	13.13	8.23
Gross Profit	-32.41	36.76	31.38	51.45	24.37	-23.05
Depreciation	21.14	18.06	14.11	15.38	21.83	5.54
Profit Before Tax	-53.55	18.70	17.27	36.07	2.54	-28.59
Tax	5.37	0.37	0.00	8.05	0.00	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-22.93	7.72	4.58	9.37	-6.24	-9.80
Reported Net Profit	-35.99	10.60	12.69	18.65	8.78	-18.79
Extraordinary Items	0.03	0.01	0.00	17.79	0.01	0.01
Adjusted Net Profit	-36.02	10.59	12.69	0.86	8.77	-18.80
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance brought forward	66.90	56.30	49.39	31.83	23.05	41.84
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	3.61	0.00	5.78	1.08	0.00	0.00
P & L Balance carried down	27.30	66.90	56.30	49.39	31.83	23.05
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 %	20.00	25.00	25.00	15.00	7.50	0.00
Dividend Per Share(Rs)	0.40	0.50	0.50	0.30	0.15	0.00
Earnings Per Share-Unit Curr	-4.98	1.47	1.76	2.58	1.21	0.00
Earnings Per Share(Adj)-Unit Curr	-4.75	1.40	1.68	2.46	1.15	0.00
Book Value-Unit Curr	12.05	17.50	16.04	15.08	12.59	0.00
Book Value(Adj)-Unit Curr	11.50	16.69	15.30	14.39	12.01	0.00