Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	406.74	265.90	218.54	314.11	259.25	237.93
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	406.74	265.90	218.54	314.11	259.25	237.93
Other Income	49.41	30.57	12.40	25.08	39.10	70.35
Stock Adjustments	7.40	126.67	182.87	-92.06	69.20	0.00
Total Income	463.55	423.14	413.81	247.13	367.55	308.28
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	0.64	0.63	0.45	0.42	0.73	0.78
Employee Cost	48.14	40.86	20.21	17.72	11.38	8.24
Other Manufacturing Expenses	229.12	252.07	274.37	96.10	200.93	51.44
Selling & Administrative Expenses	56.65	51.85	47.14	24.76	24.24	11.34
Miscellaneous Expenses	4.59	3.61	7.76	11.64	4.34	4.81
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	339.14	349.02	349.94	150.65	241.62	76.61
Operating Profit	124.42	74.12	63.88	96.49	125.94	231.67
Interest	45.97	53.82	45.72	48.67	43.20	34.57
Gross Profit	78.45	20.30	18.16	47.82	82.74	197.10
Depreciation	3.93	4.93	3.71	3.14	2.60	1.72
Profit Before Tax	74.52	15.37	14.45	44.68	80.14	195.38
Tax	13.64	5.08	2.22	6.97	12.26	4.58
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-1.19	-2.52	-0.68	-0.13	-18.92	0.46
Reported Net Profit	62.07	12.82	12.90	37.84	86.80	190.33
Extraordinary Items	0.64	0.00	0.00	-5.09	0.00	0.00
Adjusted Net Profit	61.43	12.82	12.90	42.93	86.80	190.33
Adjustment below Net Profit	-0.17	-0.01	-0.07	0.03	-0.29	0.00
P & L Balance brought forward	955.09	964.17	877.24	853.95	784.39	617.86
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	21.62	21.89	14.59	14.58	16.95	19.60
P & L Balance carried down	995.36	955.09	875.47	877.24	853.95	788.59
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 %	150.00	150.00	150.00	150.00	150.00	150.00
Dividend Per Share(Rs)	1.50	1.50	1.50	1.50	1.50	1.50
Earnings Per Share-Unit Curr	4.24	0.87	0.88	2.58	5.93	13.01
Earnings Per Share(Adj)-Unit Curr	4.24	0.87	0.88	2.58	5.93	13.01
Book Value-Unit Curr	140.79	137.96	132.60	132.67	131.07	126.89
Book Value(Adj)-Unit Curr	140.79	137.96	132.60	132.67	131.07	126.89