Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	81.70	62.25	90.54	50.71	82.87	98.60
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	81.70	62.25	90.54	50.71	82.87	98.60
Other Income	3.85	4.51	3.48	3.96	5.63	1.61
Stock Adjustments	-1.25	-0.18	-1.29	2.07	-12.22	11.16
Total Income	84.30	66.58	92.73	56.74	76.28	111.37
EXPENDITURE :
Raw Materials	47.45	34.68	59.58	30.55	41.65	70.77
Power & Fuel Cost	1.39	1.32	1.21	0.95	1.41	1.41
Employee Cost	8.67	7.51	7.00	5.53	8.46	8.69
Other Manufacturing Expenses	16.16	11.11	10.28	8.78	12.28	17.79
Selling & Administrative Expenses	6.48	6.16	9.75	7.33	8.89	10.21
Miscellaneous Expenses	1.23	1.44	1.06	2.29	2.26	9.00
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	81.37	62.21	88.88	55.42	74.96	117.86
Operating Profit	2.92	4.37	3.86	1.32	1.32	-6.49
Interest	1.24	1.07	1.22	1.28	1.36	1.65
Gross Profit	1.68	3.30	2.64	0.04	-0.04	-8.14
Depreciation	1.01	1.30	1.28	1.64	1.69	1.63
Profit Before Tax	0.67	2.00	1.36	-1.60	-1.73	-9.77
Tax	0.00	0.00	0.00	0.00	0.00	0.05
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.36	0.42	0.35	-0.31	-0.30	-1.94
Reported Net Profit	0.30	1.58	1.01	-1.30	-1.43	-7.87
Extraordinary Items	-0.01	0.83	0.01	-0.75	0.63	-7.43
Adjusted Net Profit	0.31	0.75	1.00	-0.55	-2.06	-0.44
Adjustment below Net Profit	-0.01	0.00	-0.03	-0.22	0.00	0.69
P & L Balance brought forward	22.94	21.36	20.39	21.90	23.33	30.80
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	23.24	22.94	21.36	20.39	21.90	23.61
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	0.56	2.92	1.87	-2.40	-2.65	0.00
Earnings Per Share(Adj)-Unit Curr	0.56	2.92	1.87	-2.40	-2.65	0.00
Book Value-Unit Curr	148.72	147.75	144.84	143.02	145.82	148.72
Book Value(Adj)-Unit Curr	148.72	147.75	144.84	143.02	145.82	148.72