Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	773.26	789.44	685.51	600.05	579.78	548.12
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	773.26	789.44	685.51	600.05	579.78	548.12
Other Income	18.88	28.83	18.70	5.47	24.06	13.66
Stock Adjustments	-8.92	42.61	-4.72	21.83	2.06	-7.48
Total Income	783.22	860.88	699.49	627.35	605.90	554.30
EXPENDITURE :
Raw Materials	434.75	408.30	389.79	400.22	390.90	401.18
Power & Fuel Cost	91.93	94.51	55.11	28.07	21.64	20.40
Employee Cost	66.28	60.19	53.32	38.87	28.18	22.84
Other Manufacturing Expenses	77.96	63.50	41.55	35.04	29.12	24.36
Selling & Administrative Expenses	49.95	55.03	50.21	36.59	43.68	33.12
Miscellaneous Expenses	11.09	17.99	10.80	18.06	8.66	6.03
Less : Pre-operative Expenses Capitalised	0.34	0.47	0.43	0.17	0.17	0.18
Total Expenditure	731.62	699.05	600.35	556.68	522.01	507.74
Operating Profit	51.61	161.84	99.15	70.66	83.90	46.54
Interest	61.85	62.39	36.39	36.36	31.33	23.27
Gross Profit	-10.24	99.45	62.76	34.30	52.57	23.27
Depreciation	49.39	32.82	26.68	19.28	11.28	9.09
Profit Before Tax	-59.63	66.63	36.08	15.02	41.29	14.18
Tax	0.00	13.92	6.40	2.78	7.50	3.20
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-8.24	5.15	3.81	3.96	3.06	0.25
Reported Net Profit	-51.39	47.55	25.87	8.28	30.72	10.73
Extraordinary Items	-2.33	-0.18	0.00	-0.26	-2.38	0.00
Adjusted Net Profit	-49.06	47.73	25.87	8.54	33.10	10.73
Adjustment below Net Profit	0.00	-0.57	-0.43	-0.76	-0.26	-0.68
P & L Balance brought forward	176.79	129.81	104.36	96.84	66.38	56.33
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	125.40	176.79	129.81	104.36	96.84	66.38
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	-3.07	3.03	1.65	0.65	2.53	0.88
Earnings Per Share(Adj)-Unit Curr	-3.07	3.03	1.65	0.65	2.53	0.88
Book Value-Unit Curr	42.54	40.67	37.52	32.59	30.80	26.93
Book Value(Adj)-Unit Curr	42.54	40.67	37.52	32.59	30.80	26.93