Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	1780.84	2116.00	1633.35	1191.37	1014.89	865.49
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	1780.84	2116.00	1633.35	1191.37	1014.89	865.49
Other Income	9.90	12.55	16.40	15.36	7.49	25.70
Stock Adjustments	-50.04	37.78	101.17	27.08	-63.19	23.25
Total Income	1740.70	2166.33	1750.92	1233.81	959.19	914.44
EXPENDITURE :
Raw Materials	1276.67	1551.32	1237.69	809.68	606.89	591.02
Power & Fuel Cost	49.54	57.42	47.84	31.47	29.61	33.30
Employee Cost	125.96	119.94	99.93	93.94	86.27	79.31
Other Manufacturing Expenses	128.77	124.73	110.90	78.93	76.00	68.29
Selling & Administrative Expenses	110.08	82.95	73.79	62.57	76.01	86.09
Miscellaneous Expenses	33.36	22.20	23.52	29.16	8.34	17.02
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1724.38	1958.56	1593.67	1105.75	883.12	875.03
Operating Profit	16.32	207.77	157.25	128.06	76.07	39.41
Interest	60.10	44.09	29.84	28.80	29.16	33.98
Gross Profit	-43.78	163.68	127.41	99.26	46.91	5.43
Depreciation	18.35	25.94	24.95	25.30	23.97	20.35
Profit Before Tax	-62.13	137.74	102.46	73.96	22.94	-14.92
Tax	0.00	35.73	26.91	26.06	4.23	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-15.17	-0.78	-0.49	-2.39	2.94	-6.54
Reported Net Profit	-46.96	102.79	76.04	50.29	15.77	-8.38
Extraordinary Items	-0.06	-0.66	-0.03	-0.35	-0.19	0.07
Adjusted Net Profit	-46.90	103.45	76.07	50.64	15.96	-8.45
Adjustment below Net Profit	-1.04	-0.84	-1.07	-0.21	-2.16	0.03
P & L Balance brought forward	380.56	290.52	226.43	180.56	169.27	179.98
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	4.97	11.91	10.88	4.87	2.32	2.36
P & L Balance carried down	327.59	380.56	290.52	225.77	180.56	169.27
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	70.00	55.00	40.00	10.00	0.00
Dividend Per Share(Rs)	0.00	0.70	0.55	0.40	0.10	0.00
Earnings Per Share-Unit Curr	-2.36	5.17	3.83	2.56	0.82	0.00
Earnings Per Share(Adj)-Unit Curr	-2.36	5.17	3.83	2.56	0.82	0.00
Book Value-Unit Curr	26.43	29.04	24.40	20.89	18.20	15.45
Book Value(Adj)-Unit Curr	26.43	29.04	24.40	20.89	18.20	15.45