Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)
Sales Turnover	85.53	81.58	28.32	17.63
Excise Duty	0.00	0.00	0.00	0.00
Net Sales	85.53	81.58	28.32	17.63
Other Income	0.03	0.42	1.86	0.78
Stock Adjustments	4.92	4.53	-2.12	-0.24
Total Income	90.48	86.53	28.06	18.17
EXPENDITURE :
Raw Materials	58.60	61.77	19.69	11.64
Power & Fuel Cost	5.55	5.41	3.40	1.51
Employee Cost	4.00	3.25	2.59	2.51
Other Manufacturing Expenses	8.38	5.58	1.60	2.03
Selling & Administrative Expenses	0.96	0.80	0.44	0.54
Miscellaneous Expenses	0.00	0.00	0.00	0.00
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00
Total Expenditure	77.49	76.81	27.73	18.23
Operating Profit	12.98	9.70	0.34	-0.06
Interest	3.19	2.59	2.47	2.20
Gross Profit	9.79	7.11	-2.13	-2.26
Depreciation	2.13	1.94	2.03	2.36
Profit Before Tax	7.66	5.17	-4.16	-4.62
Tax	0.00	0.00	0.00	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00
Deferred Tax	-1.08	0.00	0.00	0.00
Reported Net Profit	8.74	5.17	-4.17	-4.62
Extraordinary Items	0.00	0.00	1.73	0.00
Adjusted Net Profit	8.74	5.17	-5.90	-4.62
Adjustment below Net Profit	0.00	-0.02	0.00	0.00
P & L Balance brought forward	-30.83	-35.98	-31.82	-27.20
Statutory Appropriations	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00
P & L Balance carried down	-22.09	-30.83	-35.98	-31.82
Dividend	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00
Equity Dividend %	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	4.86	35.92	-28.97	-32.12
Earnings Per Share(Adj)-Unit Curr	4.86	35.92	-28.97	-32.12
Book Value-Unit Curr	5.75	-113.92	-150.38	-121.17
Book Value(Adj)-Unit Curr	5.75	-113.92	-150.38	-121.17