Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	603.17	874.83	878.31	580.49	448.43	606.66
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	603.17	874.83	878.31	580.49	448.43	606.66
Other Income	1.01	0.66	3.60	0.58	4.61	1.06
Stock Adjustments	30.16	32.37	9.55	7.80	10.98	-14.77
Total Income	634.34	907.86	891.46	588.87	464.02	592.95
EXPENDITURE :
Raw Materials	499.51	657.22	564.90	392.30	307.12	419.15
Power & Fuel Cost	20.47	24.66	25.25	19.60	17.14	17.21
Employee Cost	32.24	34.33	31.12	26.01	25.17	22.73
Other Manufacturing Expenses	43.07	49.05	57.76	33.20	33.44	33.11
Selling & Administrative Expenses	56.97	63.69	74.34	53.35	46.63	53.00
Miscellaneous Expenses	1.85	6.53	22.76	0.95	6.00	6.19
Less : Pre-operative Expenses Capitalised	0.62	1.00	0.00	0.15	0.00	0.00
Total Expenditure	653.49	834.49	776.14	525.26	435.50	551.39
Operating Profit	-19.15	73.36	115.32	63.62	28.53	41.56
Interest	13.09	8.62	10.56	2.13	2.77	7.91
Gross Profit	-32.24	64.74	104.76	61.49	25.76	33.65
Depreciation	8.97	9.88	10.83	4.84	3.92	3.12
Profit Before Tax	-41.21	54.86	93.93	56.65	21.84	30.53
Tax	0.00	13.66	24.27	14.17	5.15	11.78
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-10.14	0.27	-0.38	0.38	-0.98	-0.65
Reported Net Profit	-31.07	40.93	70.04	42.11	17.67	19.39
Extraordinary Items	0.01	0.00	0.01	0.02	2.35	0.00
Adjusted Net Profit	-31.08	40.93	70.03	42.09	15.32	19.39
Adjustment below Net Profit	0.00	0.00	0.00	0.00	-0.36	-0.36
P & L Balance brought forward	219.53	180.01	113.87	75.29	59.75	42.49
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	1.77	1.42	3.89	3.54	1.77	1.77
P & L Balance carried down	186.69	219.53	180.01	113.87	75.29	59.75
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	10.00	20.00	20.00	10.00	10.00
Dividend Per Share(Rs)	0.00	1.00	2.00	2.00	1.00	1.00
Earnings Per Share-Unit Curr	-17.58	23.16	39.63	23.83	10.00	10.97
Earnings Per Share(Adj)-Unit Curr	-8.79	11.58	19.82	11.92	5.00	5.49
Book Value-Unit Curr	156.23	174.83	152.56	115.58	93.97	85.59
Book Value(Adj)-Unit Curr	78.12	87.42	76.28	57.79	46.99	42.80