Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	219.90	178.58	160.13	141.70	150.01	237.43
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	219.90	178.58	160.13	141.70	150.01	237.43
Other Income	1.22	0.47	21.78	53.09	19.33	15.98
Stock Adjustments	-2.94	-35.17	-49.55	-25.65	7.00	15.39
Total Income	218.18	143.88	132.36	169.14	176.34	268.80
EXPENDITURE :
Raw Materials	15.73	13.05	12.40	11.08	10.69	26.55
Power & Fuel Cost	0.35	0.77	0.00	0.00	0.00	0.31
Employee Cost	3.81	3.76	3.47	3.48	4.39	4.67
Other Manufacturing Expenses	123.34	76.86	50.53	88.29	110.90	179.32
Selling & Administrative Expenses	4.58	4.86	4.07	3.15	5.15	3.82
Miscellaneous Expenses	26.98	7.81	29.70	40.70	5.36	10.37
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	174.79	107.11	100.17	146.70	136.49	225.04
Operating Profit	43.39	36.77	32.19	22.44	39.85	43.76
Interest	22.62	23.06	19.74	17.36	34.53	37.30
Gross Profit	20.77	13.71	12.45	5.08	5.32	6.46
Depreciation	1.74	2.23	3.08	4.22	4.62	6.37
Profit Before Tax	19.03	11.48	9.37	0.86	0.70	0.09
Tax	0.88	1.02	5.74	0.00	0.12	0.13
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.98	-0.41	-1.69	0.58	-0.96	-0.39
Reported Net Profit	17.17	10.87	5.32	0.28	1.54	0.35
Extraordinary Items	0.26	-0.08	0.75	-1.34	4.27	11.86
Adjusted Net Profit	16.91	10.95	4.57	1.62	-2.73	-11.51
Adjustment below Net Profit	0.01	0.00	0.00	0.00	-27.90	0.00
P & L Balance brought forward	0.36	-10.50	-15.82	-16.11	10.24	9.90
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	17.54	0.37	-10.50	-15.83	-16.11	10.24
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	5.92	3.75	1.83	0.10	0.53	0.12
Earnings Per Share(Adj)-Unit Curr	5.92	3.75	1.83	0.10	0.53	0.12
Book Value-Unit Curr	88.17	53.58	49.82	48.00	47.89	56.96
Book Value(Adj)-Unit Curr	88.17	53.58	49.82	48.00	47.89	56.96