Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)
Sales Turnover	103.75	157.03	171.02	102.23
Excise Duty	0.00	0.00	0.00	0.00
Net Sales	103.75	157.03	171.02	102.23
Other Income	11.59	7.33	6.11	4.63
Stock Adjustments	-2.99	-2.41	2.16	2.39
Total Income	112.35	161.95	179.29	109.25
EXPENDITURE :
Raw Materials	92.55	140.17	158.69	92.38
Power & Fuel Cost	0.20	0.18	0.18	0.16
Employee Cost	1.70	1.81	1.98	1.99
Other Manufacturing Expenses	0.59	0.25	0.21	0.19
Selling & Administrative Expenses	4.82	6.05	8.48	6.74
Miscellaneous Expenses	1.25	0.72	0.98	0.11
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00
Total Expenditure	101.11	149.19	170.52	101.56
Operating Profit	11.24	12.78	8.77	7.69
Interest	6.37	5.16	3.89	3.28
Gross Profit	4.87	7.62	4.88	4.41
Depreciation	0.26	0.24	0.26	0.24
Profit Before Tax	4.61	7.38	4.62	4.17
Tax	0.77	1.56	0.57	0.85
Fringe Benefit tax	0.00	0.00	0.00	0.00
Deferred Tax	0.00	-0.01	0.00	0.04
Reported Net Profit	3.83	5.83	4.05	3.29
Extraordinary Items	3.74	3.41	3.08	1.79
Adjusted Net Profit	0.09	2.42	0.97	1.50
Adjustment below Net Profit	0.00	-0.42	0.00	-2.26
P & L Balance brought forward	15.38	9.97	5.43	4.40
Statutory Appropriations	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00
P & L Balance carried down	19.21	15.38	9.48	5.43
Dividend	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00
Equity Dividend %	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	1.83	4.13	28.70	23.29
Earnings Per Share(Adj)-Unit Curr	1.83	4.13	28.70	23.29
Book Value-Unit Curr	53.16	44.29	401.10	372.41
Book Value(Adj)-Unit Curr	53.16	44.29	401.10	372.41