Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	337.74	331.29	265.35	210.25	242.02	302.88
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	337.74	331.29	265.35	210.25	242.02	302.88
Other Income	0.06	0.26	0.19	0.13	0.51	0.50
Stock Adjustments	11.47	5.61	4.17	1.08	-1.37	1.99
Total Income	349.27	337.16	269.71	211.46	241.16	305.37
EXPENDITURE :
Raw Materials	190.75	199.69	158.18	114.98	130.64	181.19
Power & Fuel Cost	13.57	13.77	11.62	10.80	13.00	17.57
Employee Cost	42.21	35.89	29.53	27.19	31.67	31.12
Other Manufacturing Expenses	19.44	15.48	13.87	11.20	9.74	10.83
Selling & Administrative Expenses	57.11	50.42	39.79	30.72	37.16	38.61
Miscellaneous Expenses	0.07	0.42	0.11	0.11	0.37	0.19
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.12	0.23	0.27
Total Expenditure	323.15	315.67	253.10	194.88	222.36	279.25
Operating Profit	26.12	21.48	16.60	16.58	18.80	26.11
Interest	6.68	6.47	6.43	7.18	7.67	6.55
Gross Profit	19.44	15.01	10.17	9.40	11.13	19.56
Depreciation	14.20	12.87	13.62	15.16	19.64	19.45
Profit Before Tax	5.24	2.14	-3.45	-5.76	-8.51	0.11
Tax	0.94	0.41	0.00	-0.08	-0.19	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.61	0.13	-0.97	-1.57	-3.80	-0.29
Reported Net Profit	3.69	1.60	-2.48	-4.10	-4.52	0.41
Extraordinary Items	0.02	0.01	0.01	-0.04	0.39	0.07
Adjusted Net Profit	3.67	1.59	-2.49	-4.06	-4.91	0.34
Adjustment below Net Profit	0.00	0.00	-0.23	0.00	0.00	-0.12
P & L Balance brought forward	13.32	11.73	14.43	18.54	23.79	24.17
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00	0.74	0.66
P & L Balance carried down	17.02	13.32	11.73	14.43	18.54	23.79
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	10.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.00	1.00
Earnings Per Share-Unit Curr	6.02	2.60	-4.04	-6.69	-7.36	0.66
Earnings Per Share(Adj)-Unit Curr	6.02	2.60	-4.04	-6.69	-7.36	0.66
Book Value-Unit Curr	73.01	67.08	64.09	68.72	75.39	83.66
Book Value(Adj)-Unit Curr	73.01	67.08	64.09	68.72	75.39	83.66