Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	592.38	626.26	880.08	501.92	489.34	570.02
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	592.38	626.26	880.08	501.92	489.34	570.02
Other Income	42.25	12.85	26.83	45.04	92.96	6.64
Stock Adjustments	-6.55	-25.73	34.69	-24.43	-0.68	29.88
Total Income	628.08	613.38	941.60	522.53	581.62	606.54
EXPENDITURE :
Raw Materials	423.89	414.79	613.70	320.93	357.53	430.89
Power & Fuel Cost	97.17	80.22	72.97	45.44	46.71	74.51
Employee Cost	21.95	24.20	21.28	20.19	21.12	20.08
Other Manufacturing Expenses	56.13	71.75	85.10	68.11	111.27	70.20
Selling & Administrative Expenses	2.72	3.97	4.25	6.04	7.38	2.98
Miscellaneous Expenses	10.94	1.55	0.68	0.57	10.16	7.14
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	612.80	596.47	797.98	461.28	554.16	605.80
Operating Profit	15.28	16.91	143.62	61.25	27.45	0.74
Interest	4.03	2.61	2.21	1.66	0.49	0.22
Gross Profit	11.25	14.30	141.41	59.59	26.96	0.52
Depreciation	8.90	8.95	11.29	12.97	12.98	13.01
Profit Before Tax	2.35	5.35	130.12	46.62	13.98	-12.49
Tax	0.08	0.00	0.00	0.00	0.00	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.31	-1.34	27.25	98.28	28.47	-13.24
Reported Net Profit	2.58	6.69	102.86	-51.65	-14.49	0.75
Extraordinary Items	-9.51	0.00	0.00	-17.93	63.52	-6.78
Adjusted Net Profit	12.09	6.69	102.86	-33.72	-78.01	7.53
Adjustment below Net Profit	0.00	0.00	0.00	0.00	-0.28	0.04
P & L Balance brought forward	-521.82	-528.51	-631.37	-585.72	-625.23	-626.44
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	-6.00	-54.00	0.00
P & L Balance carried down	-519.24	-521.82	-528.51	-631.37	-586.00	-625.65
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	0.00	0.00	0.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	1.30	3.38	51.96	-26.09	-7.32	0.38
Earnings Per Share(Adj)-Unit Curr	1.30	3.38	51.96	-26.09	-7.32	0.38
Book Value-Unit Curr	33.74	32.75	29.05	-22.90	-6.43	-76.15
Book Value(Adj)-Unit Curr	33.74	32.75	29.05	-22.90	-6.43	-76.15