Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	20.61	108.19	101.65	128.83	114.12	105.30
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	20.61	108.19	101.65	128.83	114.12	105.30
Other Income	19.64	0.54	9.67	7.54	4.21	3.44
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	40.25	108.73	111.32	136.37	118.33	108.74
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	0.00	0.00	0.00	0.00	0.00	0.00
Employee Cost	2.36	2.77	2.65	3.05	2.97	2.29
Other Manufacturing Expenses	12.84	82.93	63.41	85.54	70.81	64.77
Selling & Administrative Expenses	50.84	20.63	6.00	4.51	11.91	7.52
Miscellaneous Expenses	0.58	4.73	0.82	0.68	1.97	0.76
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	66.62	111.06	72.89	93.77	87.66	75.35
Operating Profit	-26.38	-2.34	38.42	42.59	30.67	33.39
Interest	10.56	12.62	14.30	14.56	17.85	17.08
Gross Profit	-36.94	-14.96	24.12	28.03	12.82	16.31
Depreciation	0.13	0.13	0.12	0.11	0.18	0.28
Profit Before Tax	-37.07	-15.09	24.00	27.92	12.64	16.03
Tax	0.00	0.00	6.64	7.61	3.28	3.95
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.01	0.02	0.03	0.06	-0.27	-0.01
Reported Net Profit	-37.08	-15.11	17.33	20.26	9.64	12.10
Extraordinary Items	0.00	0.00	0.15	0.01	0.19	0.06
Adjusted Net Profit	-37.08	-15.11	17.18	20.25	9.45	12.04
Adjustment below Net Profit	0.00	-0.08	-49.60	-0.09	-0.70	-0.19
P & L Balance brought forward	26.09	41.28	73.83	53.97	45.03	33.12
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.27	0.31	0.00	0.00
P & L Balance carried down	-10.98	26.09	41.28	73.83	53.97	45.03
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	5.00	0.00	0.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.10	0.00	0.00
Earnings Per Share-Unit Curr	-0.34	-0.23	0.28	3.29	7.83	9.84
Earnings Per Share(Adj)-Unit Curr	-0.34	-0.23	0.28	0.33	0.16	0.20
Book Value-Unit Curr	1.44	1.95	2.27	20.01	83.89	76.62
Book Value(Adj)-Unit Curr	1.44	1.95	2.27	2.00	1.68	1.53