Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	9.73	10.46	10.84	11.90	14.80	12.15
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	9.73	10.46	10.84	11.90	14.80	12.15
Other Income	35.59	3.56	0.12	0.38	0.40	0.40
Stock Adjustments	0.04	-0.02	-0.15	0.17	0.01	0.00
Total Income	45.36	14.00	10.81	12.45	15.21	12.55
EXPENDITURE :
Raw Materials	0.14	0.22	0.08	0.49	0.13	0.00
Power & Fuel Cost	0.68	0.73	0.82	0.75	0.79	0.71
Employee Cost	5.30	4.61	3.85	2.95	2.61	2.26
Other Manufacturing Expenses	5.36	5.60	5.84	5.55	5.74	6.67
Selling & Administrative Expenses	2.13	1.91	1.84	2.05	3.97	2.09
Miscellaneous Expenses	0.42	1.03	0.99	1.70	1.82	1.21
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	14.03	14.10	13.42	13.49	15.06	12.94
Operating Profit	31.33	-0.10	-2.60	-1.05	0.15	-0.39
Interest	0.58	0.28	0.18	0.05	0.04	0.05
Gross Profit	30.75	-0.38	-2.78	-1.10	0.11	-0.44
Depreciation	0.48	0.45	0.61	4.36	3.25	7.19
Profit Before Tax	30.27	-0.83	-3.39	-5.46	-3.14	-7.63
Tax	0.00	0.00	0.00	0.00	0.00	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.00	0.00	0.00	0.00	0.00	0.00
Reported Net Profit	30.27	-0.83	-3.39	-5.46	-3.14	-7.63
Extraordinary Items	34.26	0.00	0.01	0.00	0.00	0.00
Adjusted Net Profit	-3.99	-0.83	-3.40	-5.46	-3.14	-7.63
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance brought forward	-111.55	-110.72	-107.33	-101.87	-98.73	-91.10
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	-81.29	-111.55	-110.72	-107.33	-101.87	-98.73
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	25.18	-0.69	-2.82	-4.54	-2.61	-6.35
Earnings Per Share(Adj)-Unit Curr	25.18	-0.69	-2.82	-4.54	-2.61	-6.35
Book Value-Unit Curr	-30.91	-56.16	-55.18	-52.26	-46.97	-42.56
Book Value(Adj)-Unit Curr	-30.91	-56.16	-55.18	-52.26	-46.97	-42.56