Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	322.42	650.39	498.58	351.07	482.03	481.72
Excise Duty	0.00	0.00	0.00	0.00	0.44	0.00
Net Sales	322.42	650.39	498.58	351.07	481.59	481.72
Other Income	0.06	0.05	0.01	0.10	0.10	0.10
Stock Adjustments	0.00	0.00	0.00	-2.25	-4.15	5.54
Total Income	322.48	650.44	498.59	348.92	477.54	487.36
EXPENDITURE :
Raw Materials	291.38	563.91	443.95	338.70	467.19	459.63
Power & Fuel Cost	0.00	0.00	0.01	0.01	0.01	0.01
Employee Cost	0.13	0.27	0.35	0.91	0.91	0.30
Other Manufacturing Expenses	0.11	0.11	0.08	0.08	0.08	0.19
Selling & Administrative Expenses	2.67	3.43	1.98	2.17	3.32	3.77
Miscellaneous Expenses	0.93	0.10	0.20	0.30	0.05	0.02
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	295.22	567.82	446.57	342.16	471.56	463.92
Operating Profit	27.26	82.60	52.02	6.77	5.98	23.45
Interest	4.46	4.99	3.80	4.62	4.39	4.01
Gross Profit	22.80	77.61	48.22	2.15	1.59	19.44
Depreciation	0.68	0.80	0.95	1.14	1.55	1.84
Profit Before Tax	22.12	76.81	47.27	1.01	0.04	17.60
Tax	7.95	26.89	15.86	0.31	0.00	5.87
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.00	0.00	0.00	-0.03	0.00	-0.07
Reported Net Profit	14.17	49.92	31.41	0.73	0.03	11.80
Extraordinary Items	0.00	0.00	0.00	0.00	0.00	0.00
Adjusted Net Profit	14.17	49.92	31.41	0.73	0.03	11.80
Adjustment below Net Profit	0.00	-50.00	0.00	0.05	0.05	0.00
P & L Balance brought forward	50.21	51.16	19.95	19.22	19.18	7.38
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.65	0.88	0.20	0.05	0.05	0.00
P & L Balance carried down	63.73	50.21	51.16	19.95	19.22	19.18
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 %	0.10	0.10	0.40	0.10	0.10	0.40
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	0.14	0.50	0.63	0.01	0.00	0.24
Earnings Per Share(Adj)-Unit Curr	0.14	0.50	0.31	0.00	0.00	0.12
Book Value-Unit Curr	1.98	1.50	2.02	1.40	1.38	1.38
Book Value(Adj)-Unit Curr	1.98	1.49	1.00	0.70	0.69	0.69