Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	274.18	247.82	279.59	345.01	305.85	315.69
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	274.18	247.82	279.59	345.01	305.85	315.69
Other Income	1.49	6.04	10.42	9.35	13.91	8.81
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	275.67	253.86	290.01	354.36	319.76	324.50
EXPENDITURE :
Raw Materials	1.03	0.23	0.50	4.63	0.66	0.24
Power & Fuel Cost	3.49	2.53	1.80	1.67	2.56	2.76
Employee Cost	168.91	196.61	159.12	131.74	121.73	109.31
Other Manufacturing Expenses	31.14	37.68	35.50	25.84	27.86	27.11
Selling & Administrative Expenses	52.03	50.97	45.04	28.91	37.55	48.91
Miscellaneous Expenses	52.81	9.05	31.66	9.47	-3.57	9.00
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	309.41	297.08	273.62	202.25	186.79	197.33
Operating Profit	-33.74	-43.22	16.39	152.10	132.97	127.18
Interest	5.51	9.01	4.89	7.91	11.08	4.19
Gross Profit	-39.25	-52.23	11.50	144.19	121.89	122.99
Depreciation	80.39	73.92	69.86	62.95	60.61	49.45
Profit Before Tax	-119.64	-126.15	-58.36	81.24	61.28	73.54
Tax	0.12	0.32	0.11	13.31	9.94	15.93
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-6.59	-13.47	-8.50	23.71	26.45	5.72
Reported Net Profit	-113.17	-113.01	-49.97	44.23	24.89	51.89
Extraordinary Items	-0.06	-0.06	-0.07	-0.04	-0.03	-0.09
Adjusted Net Profit	-113.11	-112.95	-49.90	44.27	24.92	51.98
Adjustment below Net Profit	0.00	0.00	0.00	0.33	0.46	0.02
P & L Balance brought forward	-3.25	110.50	161.33	116.77	91.42	39.51
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.50	0.74	0.86	0.00	0.00	0.00
P & L Balance carried down	-116.91	-3.25	110.50	161.33	116.77	91.42
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	-31.92	-32.05	-16.20	14.38	8.12	16.94
Earnings Per Share(Adj)-Unit Curr	-31.92	-32.05	-16.20	14.38	8.12	16.94
Book Value-Unit Curr	210.52	239.95	267.37	285.02	270.87	263.32
Book Value(Adj)-Unit Curr	210.52	239.95	267.37	285.02	270.87	263.32