Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	106.46	84.79	69.26	78.31	59.16	62.20
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	106.46	84.79	69.26	78.31	59.16	62.20
Other Income	0.38	0.66	0.38	0.24	0.29	1.34
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	106.84	85.45	69.64	78.55	59.45	63.54
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	0.87	0.82	0.82	1.32	1.37	1.41
Employee Cost	12.40	12.01	11.41	10.56	14.21	15.91
Other Manufacturing Expenses	78.33	48.90	34.02	40.47	14.63	18.77
Selling & Administrative Expenses	9.88	10.17	10.80	12.97	17.50	12.50
Miscellaneous Expenses	0.13	6.83	0.11	0.14	0.06	0.07
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	101.61	78.74	57.16	65.46	47.77	48.66
Operating Profit	5.23	6.71	12.48	13.09	11.68	14.87
Interest	2.52	3.42	4.27	5.88	4.48	5.00
Gross Profit	2.71	3.29	8.21	7.21	7.20	9.87
Depreciation	1.51	1.64	6.87	6.85	6.85	6.27
Profit Before Tax	1.20	1.65	1.34	0.36	0.35	3.60
Tax	0.20	0.27	0.92	0.37	0.30	0.26
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.20	0.26	-0.67	-0.15	0.03	-2.05
Reported Net Profit	0.81	1.13	1.09	0.13	0.01	5.40
Extraordinary Items	0.09	0.04	0.01	0.00	0.00	0.02
Adjusted Net Profit	0.72	1.09	1.08	0.13	0.01	5.38
Adjustment below Net Profit	0.00	0.00	0.00	0.00	-0.11	0.00
P & L Balance brought forward	26.58	25.45	24.36	24.23	24.85	19.45
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00	0.52	0.00
P & L Balance carried down	27.38	26.58	25.45	24.36	24.23	24.85
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	2.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.00	0.10
Earnings Per Share-Unit Curr	0.16	0.22	0.21	0.03	0.00	1.04
Earnings Per Share(Adj)-Unit Curr	0.16	0.22	0.21	0.03	0.00	1.04
Book Value-Unit Curr	19.33	19.17	18.96	18.75	18.72	18.84
Book Value(Adj)-Unit Curr	19.33	19.17	18.96	18.75	18.72	18.84