Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	167.11	210.56	198.19	194.68	203.84	229.52
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	167.11	210.56	198.19	194.68	203.84	229.52
Other Income	29.74	17.19	19.44	17.26	24.41	51.82
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	196.85	227.75	217.63	211.94	228.25	281.34
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	2.18	2.07	2.08	2.03	2.55	2.57
Employee Cost	75.18	99.12	89.80	91.74	96.33	112.72
Other Manufacturing Expenses	29.26	34.47	33.53	35.16	46.66	51.90
Selling & Administrative Expenses	70.95	73.08	43.91	34.90	40.60	58.05
Miscellaneous Expenses	5.20	14.96	14.76	15.50	22.48	11.43
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	182.76	223.70	184.07	179.33	208.62	236.66
Operating Profit	14.10	4.04	33.56	32.62	19.63	44.68
Interest	2.49	0.67	0.78	1.17	1.67	0.59
Gross Profit	11.61	3.37	32.78	31.45	17.96	44.09
Depreciation	7.28	5.88	6.07	8.34	9.62	6.75
Profit Before Tax	4.33	-2.51	26.71	23.11	8.34	37.34
Tax	0.45	0.56	11.07	8.33	15.60	13.20
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.97	-0.98	0.00	3.16	-5.74	-8.66
Reported Net Profit	2.91	-2.08	15.64	11.61	-1.52	32.80
Extraordinary Items	-0.04	-6.85	-2.58	-2.93	-4.60	2.40
Adjusted Net Profit	2.95	4.77	18.22	14.54	3.08	30.40
Adjustment below Net Profit	0.00	0.00	0.00	-0.72	0.00	0.00
P & L Balance brought forward	304.80	322.75	322.91	327.54	348.17	334.48
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	15.87	15.79	15.52	19.11	19.11
P & L Balance carried down	307.71	304.80	322.75	322.91	327.54	348.17
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	15.00	15.00	15.00	15.00	15.00
Dividend Per Share(Rs)	0.00	1.50	1.50	1.50	1.50	1.50
Earnings Per Share-Unit Curr	0.27	-0.20	1.48	1.11	-0.14	3.10
Earnings Per Share(Adj)-Unit Curr	0.27	-0.20	1.48	1.11	-0.14	3.10
Book Value-Unit Curr	66.62	66.83	68.51	67.13	66.98	68.78
Book Value(Adj)-Unit Curr	66.62	66.83	68.51	67.13	66.98	68.78