Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	36.19	34.95	34.32	33.67	36.88	39.62
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	36.19	34.95	34.32	33.67	36.88	39.62
Other Income	1.33	2.52	1.86	2.67	3.33	2.01
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	37.52	37.47	36.18	36.34	40.21	41.63
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	1.35	1.22	0.91	0.91	1.29	1.78
Employee Cost	19.54	21.44	22.10	20.12	19.59	18.45
Other Manufacturing Expenses	2.85	1.97	1.03	0.94	1.00	8.94
Selling & Administrative Expenses	3.17	3.36	3.81	3.92	4.23	2.78
Miscellaneous Expenses	19.94	0.88	1.65	13.96	15.71	4.14
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	46.85	28.87	29.50	39.86	41.83	36.07
Operating Profit	-9.33	8.61	6.68	-3.52	-1.62	5.56
Interest	1.03	1.74	2.29	2.32	2.88	1.05
Gross Profit	-10.36	6.87	4.39	-5.84	-4.50	4.51
Depreciation	3.61	4.20	3.86	4.61	5.24	3.34
Profit Before Tax	-13.97	2.67	0.53	-10.45	-9.74	1.17
Tax	1.02	0.71	0.25	0.61	0.80	0.50
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-1.06	0.02	0.20	0.14	0.01	0.31
Reported Net Profit	-13.93	1.95	0.08	-11.21	-10.56	0.36
Extraordinary Items	-19.47	0.23	-0.16	-12.21	-2.81	0.00
Adjusted Net Profit	5.54	1.72	0.24	1.00	-7.75	0.36
Adjustment below Net Profit	-0.04	0.07	-0.04	-0.05	14.91	-4.85
P & L Balance brought forward	48.05	46.03	45.99	57.25	52.90	57.39
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance carried down	34.08	48.05	46.03	45.99	57.25	52.90
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	0.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	-0.08	0.01	0.00	-0.07	-0.06	0.00
Earnings Per Share(Adj)-Unit Curr	-0.08	0.01	0.00	-0.07	-0.06	0.00
Book Value-Unit Curr	2.95	3.03	3.02	3.02	3.08	3.15
Book Value(Adj)-Unit Curr	2.95	3.03	3.02	3.02	3.08	3.15