Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	150.70	129.56	100.13	77.27	83.92	153.91
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	150.70	129.56	100.13	77.27	83.92	153.91
Other Income	0.36	0.14	0.31	0.37	0.90	0.44
Stock Adjustments	0.56	-0.72	-1.24	2.40	4.94	5.14
Total Income	151.62	128.98	99.20	80.04	89.76	159.49
EXPENDITURE :
Raw Materials	75.63	66.44	43.68	35.28	41.09	84.28
Power & Fuel Cost	12.06	10.99	7.79	6.71	6.98	11.18
Employee Cost	26.07	21.86	18.26	16.73	19.03	27.28
Other Manufacturing Expenses	20.38	19.11	14.07	10.10	9.88	17.37
Selling & Administrative Expenses	7.64	6.21	7.82	6.33	7.01	10.26
Miscellaneous Expenses	0.22	0.41	0.20	0.32	0.48	1.06
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	142.00	125.02	91.81	75.48	84.48	151.43
Operating Profit	9.63	3.95	7.39	4.55	5.27	8.07
Interest	4.76	4.92	3.34	4.29	4.55	4.67
Gross Profit	4.87	-0.97	4.05	0.26	0.72	3.40
Depreciation	3.86	3.84	3.72	4.02	4.20	4.29
Profit Before Tax	1.01	-4.81	0.33	-3.76	-3.48	-0.89
Tax	0.00	0.00	2.84	0.00	0.00	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.32	-2.01	0.61	0.03	-0.83	-0.14
Reported Net Profit	0.69	-2.79	-3.13	-3.79	-2.65	-0.74
Extraordinary Items	0.00	0.01	0.04	-0.01	0.06	-0.67
Adjusted Net Profit	0.69	-2.80	-3.17	-3.78	-2.71	-0.07
Adjustment below Net Profit	-0.03	-0.17	0.23	0.45	0.40	0.05
P & L Balance brought forward	-0.21	2.76	5.66	9.00	11.24	11.93
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	0.45	-0.21	2.76	5.66	9.00	11.24
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	0.48	-1.93	-2.15	-2.61	-1.82	0.00
Earnings Per Share(Adj)-Unit Curr	0.48	-1.93	-2.15	-2.61	-1.82	0.00
Book Value-Unit Curr	14.52	14.07	16.11	18.63	20.93	21.96
Book Value(Adj)-Unit Curr	14.52	14.07	16.11	18.63	20.93	21.96