Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	302.05	334.68	380.34	246.48	260.15	322.88
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	302.05	334.68	380.34	246.48	260.15	322.88
Other Income	0.45	0.15	0.65	1.13	1.05	5.35
Stock Adjustments	4.03	-9.01	15.11	8.09	6.21	5.36
Total Income	306.53	325.82	396.10	255.70	267.41	333.59
EXPENDITURE :
Raw Materials	185.39	209.28	245.06	151.21	155.07	209.91
Power & Fuel Cost	53.05	39.75	45.54	25.73	28.51	26.69
Employee Cost	11.86	10.72	10.66	8.73	8.71	7.45
Other Manufacturing Expenses	27.21	24.04	28.60	18.55	19.29	32.64
Selling & Administrative Expenses	13.13	14.62	18.14	12.59	13.05	15.54
Miscellaneous Expenses	13.94	11.84	15.74	13.85	15.83	1.53
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	304.58	310.25	363.74	230.67	240.46	293.76
Operating Profit	1.95	15.57	32.37	25.04	26.95	39.84
Interest	3.73	3.22	2.21	0.69	1.11	0.92
Gross Profit	-1.78	12.35	30.16	24.35	25.84	38.92
Depreciation	13.78	12.85	12.22	7.05	6.73	5.51
Profit Before Tax	-15.56	-0.50	17.94	17.30	19.11	33.41
Tax	0.00	0.00	0.67	3.03	5.07	7.39
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	3.12	0.44	1.37	1.77	-1.68	3.43
Reported Net Profit	-18.68	-0.94	15.91	12.50	15.72	22.59
Extraordinary Items	0.03	0.01	0.35	0.13	0.24	1.74
Adjusted Net Profit	-18.71	-0.95	15.56	12.37	15.48	20.85
Adjustment below Net Profit	-0.09	0.17	-2.11	0.19	-0.60	-0.49
P & L Balance brought forward	184.33	185.50	174.57	161.87	153.08	133.85
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.40	0.40	2.87	0.00	6.33	2.87
P & L Balance carried down	165.15	184.33	185.50	174.57	161.87	153.08
Dividend	0.00	0.00	0.00	0.00	2.87	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	5.00	5.00	5.00	35.00	35.00	35.00
Dividend Per Share(Rs)	0.50	0.50	0.50	3.50	3.50	3.50
Earnings Per Share-Unit Curr	-23.25	-1.17	19.81	15.24	19.17	27.54
Earnings Per Share(Adj)-Unit Curr	-23.25	-1.17	19.81	15.24	19.17	27.54
Book Value-Unit Curr	322.65	346.52	348.21	339.80	323.45	313.56
Book Value(Adj)-Unit Curr	322.65	346.52	348.21	339.80	323.45	313.56