Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	455.27	272.49	144.39	144.08	138.73	147.19
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	455.27	272.49	144.39	144.08	138.73	147.19
Other Income	137.67	172.00	66.70	86.69	159.41	164.58
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	592.94	444.49	211.09	230.77	298.14	311.77
EXPENDITURE :
Raw Materials	3.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	3.84	3.77	3.41	3.33	4.48	4.94
Employee Cost	148.43	123.04	105.73	95.66	109.86	105.19
Other Manufacturing Expenses	23.86	20.36	17.11	15.77	15.76	12.64
Selling & Administrative Expenses	69.58	60.84	72.45	75.06	94.55	103.71
Miscellaneous Expenses	59.93	155.20	62.85	76.32	163.12	52.11
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	308.64	363.21	261.56	266.13	387.77	278.59
Operating Profit	284.29	81.27	-50.48	-35.37	-89.63	33.18
Interest	0.89	0.54	0.39	0.42	0.39	4.10
Gross Profit	283.40	80.73	-50.87	-35.79	-90.02	29.08
Depreciation	12.88	11.87	12.07	18.43	22.46	18.12
Profit Before Tax	270.52	68.86	-62.94	-54.22	-112.48	10.96
Tax	0.00	37.43	0.00	3.65	0.00	9.40
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	1.31	3.67	-1.60	-1.24	5.85	1.47
Reported Net Profit	269.22	27.75	-61.34	-56.63	-118.34	0.09
Extraordinary Items	-47.27	-29.77	-52.08	-68.29	-97.56	-0.09
Adjusted Net Profit	316.49	57.52	-9.26	11.66	-20.78	0.18
Adjustment below Net Profit	-278.43	-27.75	0.00	0.00	0.00	0.00
P & L Balance brought forward	1864.34	1836.58	1907.14	1972.99	2102.43	2113.45
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	-269.22	-27.75	9.22	9.22	11.11	11.11
P & L Balance carried down	2124.34	1864.34	1836.58	1907.14	1972.99	2102.43
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 %	100.00	100.00	0.00	100.00	100.00	100.00
Dividend Per Share(Rs)	2.00	2.00	0.00	2.00	2.00	2.00
Earnings Per Share-Unit Curr	58.43	6.02	-13.31	-12.29	-25.68	0.02
Earnings Per Share(Adj)-Unit Curr	58.43	6.02	-13.31	-12.29	-25.68	0.02
Book Value-Unit Curr	624.16	567.85	562.13	577.24	591.35	619.79
Book Value(Adj)-Unit Curr	624.16	567.85	562.13	577.24	591.35	619.79