Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	307.15	299.34	212.28	177.21	196.19	236.00
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	307.15	299.34	212.28	177.21	196.19	236.00
Other Income	12.10	34.89	19.01	21.62	15.63	23.26
Stock Adjustments	9.01	7.89	-11.55	-14.40	-11.36	20.17
Total Income	328.26	342.12	219.74	184.43	200.46	279.43
EXPENDITURE :
Raw Materials	106.93	105.03	58.75	46.28	56.14	101.99
Power & Fuel Cost	0.56	0.52	0.60	0.60	0.89	1.05
Employee Cost	57.62	51.95	40.77	34.07	44.73	57.27
Other Manufacturing Expenses	5.87	4.65	3.47	4.12	20.76	22.64
Selling & Administrative Expenses	108.88	115.47	78.56	65.15	79.78	99.66
Miscellaneous Expenses	12.21	25.82	5.59	6.47	19.29	32.70
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	292.06	303.44	187.74	156.67	221.60	315.31
Operating Profit	36.21	38.68	32.00	27.77	-21.13	-35.90
Interest	12.80	15.78	12.16	15.70	15.44	10.63
Gross Profit	23.41	22.90	19.84	12.07	-36.57	-46.53
Depreciation	11.73	12.70	8.11	8.87	9.09	3.66
Profit Before Tax	11.68	10.20	11.73	3.20	-45.66	-50.19
Tax	-13.43	6.81	-0.45	0.00	0.00	-0.72
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	10.31	-0.85	3.31	0.98	-5.94	-18.45
Reported Net Profit	14.79	4.25	8.87	2.22	-39.73	-31.02
Extraordinary Items	0.11	-4.14	0.12	-0.35	-10.26	-22.02
Adjusted Net Profit	14.68	8.39	8.75	2.57	-29.47	-9.00
Adjustment below Net Profit	-0.51	-1.21	0.31	0.70	-0.25	-1.15
P & L Balance brought forward	135.92	132.88	106.43	103.51	143.48	181.06
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	10.57	0.00	0.00	0.00	0.00	5.25
P & L Balance carried down	139.63	135.92	115.61	106.43	103.51	143.64
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 %	60.00	60.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	3.00	3.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	4.20	1.21	2.53	0.64	-11.36	0.00
Earnings Per Share(Adj)-Unit Curr	4.20	1.21	2.53	0.64	-11.36	0.00
Book Value-Unit Curr	242.32	241.48	227.24	224.65	223.80	235.25
Book Value(Adj)-Unit Curr	242.32	241.48	227.24	224.65	223.80	235.25