Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	144.11	159.85	128.94	81.76	92.01	124.13
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	144.11	159.85	128.94	81.76	92.01	124.13
Other Income	125.49	1.85	4.72	0.47	0.00	2.42
Stock Adjustments	-0.51	-3.85	0.36	1.37	0.49	0.41
Total Income	269.09	157.85	134.02	83.60	92.50	126.96
EXPENDITURE :
Raw Materials	109.81	124.84	99.28	60.18	76.93	100.02
Power & Fuel Cost	12.33	12.96	8.41	6.49	8.62	9.05
Employee Cost	5.17	4.76	4.25	3.47	3.62	4.12
Other Manufacturing Expenses	4.13	4.91	2.90	2.59	3.07	2.36
Selling & Administrative Expenses	3.25	3.33	3.41	2.66	2.64	2.62
Miscellaneous Expenses	1.63	14.21	1.89	1.51	5.99	1.21
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	136.33	165.01	120.15	76.90	100.87	119.39
Operating Profit	132.77	-7.16	13.87	6.69	-8.37	7.58
Interest	9.16	23.83	20.72	17.39	15.51	14.96
Gross Profit	123.61	-30.99	-6.85	-10.70	-23.88	-7.38
Depreciation	1.79	2.39	2.76	2.91	3.03	3.06
Profit Before Tax	121.82	-33.38	-9.61	-13.61	-26.91	-10.44
Tax	0.00	0.00	0.00	0.22	1.68	0.72
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.64	0.00	0.00	0.00	0.00	0.00
Reported Net Profit	121.18	-33.38	-9.61	-13.83	-28.58	-11.15
Extraordinary Items	125.03	-12.31	3.69	-1.01	-5.18	-0.49
Adjusted Net Profit	-3.85	-21.07	-13.30	-12.82	-23.40	-10.66
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance brought forward	-121.11	-87.73	-78.12	-64.30	-35.71	-24.56
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance carried down	0.07	-121.11	-87.73	-78.12	-64.30	-35.71
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	144.81	-45.30	-13.04	-18.77	-38.80	-15.14
Earnings Per Share(Adj)-Unit Curr	144.81	-45.30	-13.04	-18.77	-38.80	-15.14
Book Value-Unit Curr	23.01	-139.70	-94.54	-85.30	-66.54	-27.76
Book Value(Adj)-Unit Curr	23.01	-139.70	-94.54	-85.30	-66.54	-27.76