Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	131.58	183.94	121.84	97.42	107.17	92.35
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	131.58	183.94	121.84	97.42	107.17	92.35
Other Income	26.85	16.71	10.08	137.76	3.84	3.24
Stock Adjustments	0.88	-2.77	-3.55	2.77	2.97	-1.11
Total Income	159.31	197.88	128.37	237.95	113.98	94.48
EXPENDITURE :
Raw Materials	79.40	115.72	85.65	70.11	74.48	62.37
Power & Fuel Cost	8.38	9.41	7.10	5.46	6.09	7.06
Employee Cost	19.67	15.68	15.41	14.76	16.15	16.53
Other Manufacturing Expenses	6.57	5.50	9.72	10.95	5.63	3.89
Selling & Administrative Expenses	9.47	15.27	13.62	10.08	9.77	8.04
Miscellaneous Expenses	2.68	3.70	5.16	51.70	7.10	5.58
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	126.17	165.28	136.66	163.06	119.22	103.47
Operating Profit	33.14	32.60	-8.29	74.89	-5.24	-8.99
Interest	3.06	3.04	1.49	9.20	10.24	7.24
Gross Profit	30.08	29.56	-9.78	65.69	-15.48	-16.23
Depreciation	9.23	7.45	6.80	8.51	9.46	8.13
Profit Before Tax	20.85	22.11	-16.58	57.18	-24.94	-24.36
Tax	0.36	-0.66	0.00	7.70	0.00	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	4.52	4.30	0.00	-0.31	0.00	-11.73
Reported Net Profit	15.97	18.47	-16.58	49.79	-24.94	-12.63
Extraordinary Items	16.40	8.26	4.05	74.58	-4.36	-1.01
Adjusted Net Profit	-0.43	10.21	-20.63	-24.79	-20.58	-11.62
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00	-0.38
P & L Balance brought forward	109.29	90.82	109.64	59.85	84.79	99.66
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	2.98	0.00	2.24	0.00	0.00	1.86
P & L Balance carried down	122.28	109.29	90.82	109.64	59.85	84.79
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 %	20.00	40.00	0.00	30.00	0.00	25.00
Dividend Per Share(Rs)	2.00	4.00	0.00	3.00	0.00	2.50
Earnings Per Share-Unit Curr	21.44	24.79	-22.26	66.83	-33.48	-16.95
Earnings Per Share(Adj)-Unit Curr	21.44	24.79	-22.26	66.83	-33.48	-16.95
Book Value-Unit Curr	215.93	198.56	173.76	199.42	132.39	166.03
Book Value(Adj)-Unit Curr	215.93	198.56	173.76	199.42	132.39	166.03