Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	188.85	145.85	120.74	90.07	120.35	267.16
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	188.85	145.85	120.74	90.07	120.35	267.16
Other Income	4.00	1.72	4.91	4.22	2.32	1.24
Stock Adjustments	-9.36	5.78	19.11	19.56	-0.50	21.23
Total Income	183.49	153.35	144.76	113.85	122.17	289.63
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	53.42	38.83	92.69
Power & Fuel Cost	16.38	10.75	12.27	6.48	8.29	15.85
Employee Cost	22.42	17.20	16.14	15.52	15.29	30.28
Other Manufacturing Expenses	79.94	85.39	88.28	6.31	7.41	15.18
Selling & Administrative Expenses	13.41	10.38	7.64	5.93	10.10	12.32
Miscellaneous Expenses	3.05	5.22	1.66	4.07	2.99	2.30
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	135.21	128.94	126.00	91.73	82.93	168.62
Operating Profit	48.28	24.40	18.76	22.11	39.24	121.02
Interest	17.26	9.74	4.55	3.41	2.81	11.87
Gross Profit	31.02	14.66	14.21	18.70	36.43	109.15
Depreciation	14.91	7.61	5.74	5.75	5.26	2.85
Profit Before Tax	16.11	7.05	8.47	12.95	31.17	106.30
Tax	8.02	0.89	1.92	2.87	6.54	26.14
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.68	1.58	0.75	-0.13	1.14	4.85
Reported Net Profit	7.41	4.58	5.79	10.22	23.50	75.31
Extraordinary Items	0.00	0.00	0.00	0.00	0.03	0.09
Adjusted Net Profit	7.41	4.58	5.79	10.22	23.47	75.22
Adjustment below Net Profit	0.00	-12.71	0.16	-0.01	-4.41	-17.57
P & L Balance brought forward	86.27	97.33	91.22	80.79	61.70	13.56
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	3.71	2.93	0.00	-0.22	0.00	9.60
P & L Balance carried down	89.97	86.27	97.17	91.22	80.79	61.70
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 %	15.00	15.00	15.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.15	0.15	0.15	0.00	0.00	0.00
Earnings Per Share-Unit Curr	0.30	0.23	0.30	0.73	2.52	40.42
Earnings Per Share(Adj)-Unit Curr	0.23	0.14	0.19	0.33	0.15	2.42
Book Value-Unit Curr	9.40	11.31	6.67	9.54	12.24	56.23
Book Value(Adj)-Unit Curr	7.22	7.11	4.19	4.29	0.73	3.37