Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	1442.17	1072.43	942.93	1123.97	904.44	967.74
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	1442.17	1072.43	942.93	1123.97	904.44	967.74
Other Income	98.40	41.85	42.07	47.37	99.17	103.30
Stock Adjustments	26.36	-22.01	52.79	16.73	18.50	30.54
Total Income	1566.93	1092.27	1037.79	1188.07	1022.11	1101.58
EXPENDITURE :
Raw Materials	717.83	501.86	436.27	449.67	401.25	443.38
Power & Fuel Cost	105.64	101.41	77.12	67.95	72.14	75.43
Employee Cost	283.14	270.86	250.79	234.04	205.16	176.76
Other Manufacturing Expenses	74.62	70.61	73.49	64.48	68.09	62.57
Selling & Administrative Expenses	236.37	194.89	192.65	225.80	263.43	281.65
Miscellaneous Expenses	125.62	116.36	8.95	3.28	3.48	19.29
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1543.23	1256.00	1039.27	1045.23	1013.55	1059.07
Operating Profit	23.70	-163.73	-1.49	142.84	8.56	42.51
Interest	10.42	9.38	2.07	1.30	1.28	0.62
Gross Profit	13.28	-173.11	-3.56	141.54	7.28	41.89
Depreciation	105.46	105.98	83.19	75.89	71.09	61.71
Profit Before Tax	-92.18	-279.09	-86.75	65.65	-63.81	-19.82
Tax	0.00	0.00	0.00	0.00	0.00	-1.24
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.00	20.61	-31.32	11.56	-7.50	-27.38
Reported Net Profit	-92.18	-299.70	-55.43	54.08	-56.32	8.80
Extraordinary Items	-55.94	-103.16	-0.25	0.02	-1.45	-9.09
Adjusted Net Profit	-36.24	-196.54	-55.18	54.06	-54.87	17.89
Adjustment below Net Profit	0.00	121.81	0.00	0.00	0.00	-7.23
P & L Balance brought forward	2359.31	2565.36	2648.96	2623.04	2712.21	2745.81
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	-12.05	28.16	28.16	28.16	32.85	35.17
P & L Balance carried down	2279.18	2359.31	2565.36	2648.96	2623.04	2712.21
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	200.00	200.00	200.00	200.00	200.00
Dividend Per Share(Rs)	0.00	4.00	4.00	4.00	4.00	4.00
Earnings Per Share-Unit Curr	-13.09	-42.57	-7.87	7.68	-8.00	1.25
Earnings Per Share(Adj)-Unit Curr	-13.09	-42.57	-7.87	7.68	-8.00	1.25
Book Value-Unit Curr	325.91	338.65	379.52	383.11	375.99	388.15
Book Value(Adj)-Unit Curr	325.91	338.65	379.52	383.11	375.99	388.15