Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	39.88	41.41	41.63	38.80	53.37	51.41
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	39.88	41.41	41.63	38.80	53.37	51.41
Other Income	15.47	3.58	124.46	5.05	13.93	7.67
Stock Adjustments	0.07	0.06	0.00	-0.14	-10.99	-4.47
Total Income	55.42	45.05	166.09	43.71	56.31	54.61
EXPENDITURE :
Raw Materials	0.73	1.05	1.23	1.39	1.21	9.75
Power & Fuel Cost	0.84	0.85	0.61	0.76	0.85	0.70
Employee Cost	10.70	10.13	9.26	8.88	8.49	7.83
Other Manufacturing Expenses	8.48	8.53	6.29	7.74	6.72	6.12
Selling & Administrative Expenses	7.00	6.47	6.43	5.12	5.58	6.25
Miscellaneous Expenses	3.76	2.23	74.99	1.19	12.26	14.55
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	31.52	29.26	98.80	25.09	35.11	45.19
Operating Profit	23.90	15.80	67.29	18.62	21.21	9.42
Interest	1.37	3.43	4.43	5.74	7.77	12.72
Gross Profit	22.53	12.37	62.86	12.88	13.44	-3.30
Depreciation	9.74	9.93	10.14	11.58	12.76	12.47
Profit Before Tax	12.79	2.44	52.72	1.30	0.68	-15.77
Tax	0.04	0.54	2.22	0.80	1.39	0.13
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.45	0.91	11.84	-0.54	-0.92	-2.64
Reported Net Profit	12.30	1.00	38.66	1.05	0.21	-13.25
Extraordinary Items	10.29	-0.05	0.13	0.00	0.66	0.61
Adjusted Net Profit	2.01	1.05	38.53	1.05	-0.45	-13.86
Adjustment below Net Profit	-0.21	-0.01	0.09	-0.17	-0.85	-19.49
P & L Balance brought forward	3.21	2.22	-35.70	-36.58	-35.93	-3.19
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	-0.54	0.00	0.83	0.00	0.00	0.00
P & L Balance carried down	15.85	3.21	2.22	-35.70	-36.58	-35.93
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	0.55	0.05	1.88	0.05	0.01	0.00
Earnings Per Share(Adj)-Unit Curr	0.55	0.05	1.88	0.05	0.01	0.00
Book Value-Unit Curr	8.50	7.86	7.70	5.81	5.75	5.81
Book Value(Adj)-Unit Curr	8.50	7.86	7.70	5.81	5.75	5.81