Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	129.82	157.45	125.80	368.11	400.99	377.81
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	129.82	157.45	125.80	368.11	400.99	377.81
Other Income	74.99	40.05	170.06	115.92	1613.86	63.37
Stock Adjustments	0.01	0.00	-0.03	-0.46	-0.09	0.05
Total Income	204.82	197.50	295.83	483.57	2014.76	441.23
EXPENDITURE :
Raw Materials	0.61	0.52	0.18	1.06	4.44	5.36
Power & Fuel Cost	0.91	0.52	0.34	2.09	5.52	5.73
Employee Cost	80.35	103.23	75.20	188.64	179.20	166.36
Other Manufacturing Expenses	3.24	2.47	1.26	7.87	10.54	11.70
Selling & Administrative Expenses	66.36	91.40	75.09	140.34	157.83	169.02
Miscellaneous Expenses	4.00	6.16	2.91	48.47	96.03	13.25
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	155.46	204.30	154.98	388.47	453.56	371.41
Operating Profit	49.36	-6.80	140.85	95.09	1561.21	69.81
Interest	1.20	0.81	0.88	3.59	13.84	19.98
Gross Profit	48.16	-7.61	139.97	91.50	1547.37	49.83
Depreciation	11.78	10.64	10.30	26.70	35.00	23.15
Profit Before Tax	36.38	-18.25	129.67	64.80	1512.37	26.68
Tax	1.36	0.05	-0.10	0.72	153.40	3.16
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.29	-1.16	-12.55	10.47	-9.39	-1.98
Reported Net Profit	34.74	-17.14	142.32	53.61	1368.36	25.50
Extraordinary Items	-0.18	-0.94	23.65	7.73	1308.83	3.22
Adjusted Net Profit	34.92	-16.20	118.67	45.88	59.53	22.28
Adjustment below Net Profit	0.40	-1.10	-289.79	-5.51	-232.79	0.49
P & L Balance brought forward	413.06	789.67	1012.31	991.95	97.47	71.48
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	6.19	358.37	75.18	27.74	241.09	0.00
P & L Balance carried down	442.01	413.06	789.67	1012.31	991.95	97.47
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 %	37.50	25.00	150.00	125.00	500.00	250.00
Dividend Per Share(Rs)	0.75	0.50	3.00	2.50	10.00	5.00
Earnings Per Share-Unit Curr	2.57	-1.27	10.63	3.77	96.69	1.52
Earnings Per Share(Adj)-Unit Curr	2.57	-0.29	2.42	0.86	21.98	0.35
Book Value-Unit Curr	73.93	71.83	99.77	108.89	107.36	47.63
Book Value(Adj)-Unit Curr	73.93	16.33	22.68	24.75	24.40	10.83