Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	320.91	297.27	86.66	17.79	347.53	448.82
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	320.91	297.27	86.66	17.79	347.53	448.82
Other Income	11.12	22.17	26.87	13.01	95.60	10.18
Stock Adjustments	-0.96	-0.06	-0.97	0.25	-0.23	-0.83
Total Income	331.07	319.38	112.56	31.05	442.90	458.17
EXPENDITURE :
Raw Materials	21.03	18.91	9.05	1.89	13.31	19.51
Power & Fuel Cost	2.32	2.37	1.44	1.11	2.24	2.22
Employee Cost	79.58	86.16	56.13	41.52	73.58	80.69
Other Manufacturing Expenses	102.90	112.32	35.09	24.01	109.30	143.50
Selling & Administrative Expenses	53.57	52.65	28.47	19.38	59.93	71.20
Miscellaneous Expenses	11.70	15.89	9.69	19.90	9.64	13.23
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	271.10	288.29	139.86	107.82	267.99	330.35
Operating Profit	59.97	31.08	-27.30	-76.78	174.90	127.82
Interest	12.57	10.96	11.20	12.30	10.06	14.29
Gross Profit	47.40	20.12	-38.50	-89.08	164.84	113.53
Depreciation	40.04	46.78	51.16	56.74	61.28	60.68
Profit Before Tax	7.36	-26.66	-89.66	-145.82	103.56	52.85
Tax	0.00	0.37	0.00	1.00	0.57	26.30
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	3.33	-5.10	-20.79	-34.18	1.67	-2.82
Reported Net Profit	4.03	-21.92	-68.87	-112.64	101.32	29.37
Extraordinary Items	0.05	-5.08	0.69	2.40	4.28	2.49
Adjusted Net Profit	3.98	-16.84	-69.56	-115.04	97.04	26.88
Adjustment below Net Profit	-0.88	1.98	-0.59	0.35	-0.60	-0.98
P & L Balance brought forward	-133.97	-114.03	-51.74	60.55	93.96	108.30
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00	134.13	42.72
P & L Balance carried down	-130.82	-133.97	-121.20	-51.74	60.55	93.96
Dividend	0.00	0.00	0.00	0.00	120.49	35.44
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	0.00	0.00	0.00	0.00	150.00	300.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	15.00	30.00
Earnings Per Share-Unit Curr	1.05	-5.74	-18.10	-39.73	35.74	10.36
Earnings Per Share(Adj)-Unit Curr	1.05	-5.74	-18.10	-39.73	35.74	10.36
Book Value-Unit Curr	66.47	65.79	84.46	103.84	142.14	148.54
Book Value(Adj)-Unit Curr	66.47	65.79	84.46	103.84	142.14	148.54