Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	80.08	86.03	77.19	55.29	139.32	161.36
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	80.08	86.03	77.19	55.29	139.32	161.36
Other Income	3.74	12.09	8.91	22.59	1.77	1.84
Stock Adjustments	-0.90	2.31	7.73	-1.35	7.07	3.34
Total Income	82.92	100.43	93.83	76.53	148.16	166.54
EXPENDITURE :
Raw Materials	33.65	37.12	36.83	18.07	58.31	61.99
Power & Fuel Cost	2.89	3.08	2.59	2.32	4.22	4.59
Employee Cost	17.74	18.08	15.06	12.81	30.29	31.88
Other Manufacturing Expenses	8.11	8.54	8.30	6.91	11.71	14.18
Selling & Administrative Expenses	11.00	12.31	12.31	9.92	24.23	45.41
Miscellaneous Expenses	3.91	4.75	4.40	5.91	1.62	1.50
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	77.30	83.88	79.48	55.95	130.38	159.54
Operating Profit	5.62	16.56	14.34	20.60	17.78	7.00
Interest	5.01	5.19	5.72	7.47	9.58	2.70
Gross Profit	0.61	11.37	8.62	13.13	8.20	4.30
Depreciation	9.23	10.26	12.68	17.15	18.42	3.58
Profit Before Tax	-8.62	1.11	-4.06	-4.02	-10.22	0.72
Tax	0.00	0.00	-0.03	0.00	0.08	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.41	-1.29	-1.40	-1.65	-3.12	0.00
Reported Net Profit	-8.21	2.41	-2.63	-2.38	-7.18	0.73
Extraordinary Items	-2.88	4.04	-2.53	-5.13	-0.32	-0.38
Adjusted Net Profit	-5.33	-1.63	-0.10	2.75	-6.86	1.11
Adjustment below Net Profit	0.17	0.12	-0.17	-0.14	-0.74	-0.27
P & L Balance brought forward	28.59	25.06	27.86	30.12	38.03	37.57
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	-1.01	0.00	-0.26	0.00	0.00
P & L Balance carried down	20.55	28.59	25.06	27.86	30.12	38.03
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	-2.43	0.71	-0.78	-0.70	-2.12	0.21
Earnings Per Share(Adj)-Unit Curr	-2.43	0.71	-0.78	-0.70	-2.12	0.21
Book Value-Unit Curr	29.38	31.76	31.02	31.85	32.59	34.93
Book Value(Adj)-Unit Curr	29.38	31.76	31.02	31.85	32.59	34.93