Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	168.52	222.69	219.63	265.46	227.33	166.26
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	168.52	222.69	219.63	265.46	227.33	166.26
Other Income	45.98	28.24	27.64	19.97	14.56	13.96
Stock Adjustments	-5.35	-19.42	19.73	15.56	3.89	2.95
Total Income	209.15	231.51	267.00	300.99	245.78	183.17
EXPENDITURE :
Raw Materials	102.54	116.50	128.39	124.43	116.93	97.57
Power & Fuel Cost	12.89	13.93	11.96	12.77	12.74	8.52
Employee Cost	30.05	36.66	27.38	22.42	17.10	10.71
Other Manufacturing Expenses	26.21	41.54	52.53	57.73	50.56	39.93
Selling & Administrative Expenses	17.86	19.49	19.40	20.27	9.98	8.36
Miscellaneous Expenses	6.54	1.52	0.45	10.68	1.68	1.43
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	196.09	229.63	240.11	248.29	208.98	166.52
Operating Profit	13.06	1.88	26.89	52.70	36.80	16.64
Interest	4.36	2.51	1.61	2.68	5.04	3.22
Gross Profit	8.70	-0.63	25.28	50.02	31.76	13.42
Depreciation	8.94	9.12	9.59	9.13	8.95	7.22
Profit Before Tax	-0.24	-9.75	15.69	40.89	22.81	6.20
Tax	0.46	-0.57	0.37	6.09	3.18	-0.05
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-1.32	-3.09	0.52	2.69	-1.71	-1.33
Reported Net Profit	0.62	-6.08	14.80	32.11	21.34	7.59
Extraordinary Items	-1.69	0.00	0.00	-0.75	0.00	0.00
Adjusted Net Profit	2.31	-6.08	14.80	32.86	21.34	7.59
Adjustment below Net Profit	2.65	0.09	0.07	43.38	-1.30	0.32
P & L Balance brought forward	38.76	30.56	28.03	-47.47	-62.65	-70.55
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	-14.19	12.34	0.00	4.86	0.00
P & L Balance carried down	42.03	38.76	30.56	28.03	-47.47	-62.65
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	25.00	0.00	10.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.50	0.00	0.20
Earnings Per Share-Unit Curr	0.02	-0.24	0.60	1.29	0.86	0.31
Earnings Per Share(Adj)-Unit Curr	0.02	-0.24	0.60	1.29	0.86	0.31
Book Value-Unit Curr	43.59	42.43	41.55	41.45	35.68	37.18
Book Value(Adj)-Unit Curr	43.59	42.43	41.55	41.45	35.68	37.18