Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	87.09	63.97	74.95	51.32	68.77	79.53
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	87.09	63.97	74.95	51.32	68.77	79.53
Other Income	3.43	0.32	0.87	0.46	1.74	2.03
Stock Adjustments	-2.58	-3.93	7.20	-0.44	-4.30	-3.39
Total Income	87.94	60.36	83.02	51.34	66.21	78.17
EXPENDITURE :
Raw Materials	64.55	49.35	55.10	32.68	49.28	46.58
Power & Fuel Cost	4.31	2.45	2.19	2.26	3.30	5.55
Employee Cost	11.65	10.60	10.39	7.78	10.96	11.86
Other Manufacturing Expenses	3.55	3.65	5.07	3.57	4.14	4.33
Selling & Administrative Expenses	3.82	4.08	4.76	4.02	4.03	4.93
Miscellaneous Expenses	0.00	0.01	0.00	0.01	0.00	0.00
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	87.87	70.15	77.51	50.32	71.72	73.24
Operating Profit	0.08	-9.79	5.51	1.02	-5.49	4.93
Interest	2.43	1.73	2.03	1.56	1.14	1.28
Gross Profit	-2.35	-11.52	3.48	-0.54	-6.63	3.65
Depreciation	2.44	2.53	2.64	2.44	2.57	3.17
Profit Before Tax	-4.79	-14.05	0.84	-2.98	-9.20	0.48
Tax	0.00	0.00	0.00	0.17	0.00	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.23	0.00	-0.16	-0.20	4.20	0.68
Reported Net Profit	-4.56	-14.04	0.99	-2.95	-13.40	-0.20
Extraordinary Items	0.00	0.00	0.40	0.00	0.27	-0.17
Adjusted Net Profit	-4.56	-14.04	0.59	-2.95	-13.67	-0.03
Adjustment below Net Profit	0.00	1.79	0.00	0.00	0.00	0.00
P & L Balance brought forward	-41.93	-29.68	-30.68	-27.73	-14.33	-14.12
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	-46.49	-41.93	-29.68	-30.68	-27.73	-14.33
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	-8.98	-27.68	1.96	-5.81	-26.42	0.00
Earnings Per Share(Adj)-Unit Curr	-8.98	-27.68	1.96	-5.81	-26.42	0.00
Book Value-Unit Curr	36.49	44.28	68.38	65.68	70.43	111.89
Book Value(Adj)-Unit Curr	36.49	44.28	68.38	65.68	70.43	111.89