Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	215.02	273.51	301.20	246.46	249.97	528.73
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	215.02	273.51	301.20	246.46	249.97	528.73
Other Income	11.63	6.94	8.53	6.61	7.94	11.74
Stock Adjustments	1.46	-6.00	-6.57	-1.85	-18.29	19.63
Total Income	228.11	274.45	303.16	251.22	239.62	560.10
EXPENDITURE :
Raw Materials	146.99	164.39	148.65	124.65	121.86	333.95
Power & Fuel Cost	7.28	7.69	8.00	8.16	7.57	11.91
Employee Cost	21.00	21.31	21.73	24.29	29.83	36.02
Other Manufacturing Expenses	10.06	12.89	47.30	39.97	30.23	46.39
Selling & Administrative Expenses	9.91	12.33	13.42	9.97	14.31	21.86
Miscellaneous Expenses	241.91	5.54	5.36	3.92	244.91	10.56
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	437.15	224.16	244.46	210.97	448.70	460.69
Operating Profit	-209.03	50.29	58.69	40.25	-209.08	99.41
Interest	10.32	12.55	19.76	21.63	26.35	28.38
Gross Profit	-219.35	37.74	38.93	18.62	-235.43	71.03
Depreciation	13.25	15.16	14.96	15.54	17.13	24.46
Profit Before Tax	-232.60	22.58	23.97	3.08	-252.56	46.57
Tax	0.03	6.08	6.59	0.18	0.02	13.63
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-23.10	1.07	0.37	0.68	-4.86	4.80
Reported Net Profit	-209.53	15.43	17.02	2.23	-247.73	28.14
Extraordinary Items	-221.51	0.80	0.04	-0.68	-235.95	2.20
Adjusted Net Profit	11.98	14.63	16.98	2.91	-11.78	25.94
Adjustment below Net Profit	0.10	0.13	0.53	0.19	-1.72	-5.95
P & L Balance brought forward	-134.14	-149.70	-167.25	-169.67	79.79	57.60
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	-343.57	-134.14	-149.70	-167.25	-169.67	79.79
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	-12.88	0.95	1.05	0.14	-15.23	1.73
Earnings Per Share(Adj)-Unit Curr	-12.88	0.95	1.05	0.14	-15.23	1.73
Book Value-Unit Curr	5.57	18.44	17.49	16.41	16.26	31.59
Book Value(Adj)-Unit Curr	5.57	18.44	17.49	16.41	16.26	31.59