Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	138.09	180.99	207.36	127.62	87.25	133.31
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	138.09	180.99	207.36	127.62	87.25	133.31
Other Income	8.61	7.20	5.14	8.07	1.88	1.12
Stock Adjustments	2.50	3.32	3.39	-2.51	-3.08	4.76
Total Income	149.20	191.51	215.89	133.18	86.05	139.19
EXPENDITURE :
Raw Materials	47.93	58.83	53.96	43.12	29.16	43.04
Power & Fuel Cost	69.81	62.62	57.68	51.92	40.98	55.91
Employee Cost	5.57	5.21	5.29	4.25	4.79	6.48
Other Manufacturing Expenses	10.04	13.03	8.78	5.62	4.29	8.24
Selling & Administrative Expenses	5.15	3.65	5.21	3.51	3.35	5.50
Miscellaneous Expenses	5.65	7.81	5.87	20.71	0.92	1.17
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	144.16	151.15	136.79	129.14	83.49	120.34
Operating Profit	5.04	40.37	79.10	4.03	2.57	18.86
Interest	0.29	0.35	0.63	0.80	0.40	1.30
Gross Profit	4.75	40.02	78.47	3.23	2.17	17.56
Depreciation	3.44	3.35	2.09	1.86	2.29	2.76
Profit Before Tax	1.31	36.67	76.38	1.37	-0.12	14.80
Tax	0.64	10.14	18.14	-0.02	-0.22	4.39
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.05	-0.11	1.38	-1.41	0.14	-0.07
Reported Net Profit	0.73	26.64	56.86	2.80	-0.03	10.48
Extraordinary Items	0.00	0.00	0.00	-10.80	0.00	0.00
Adjusted Net Profit	0.73	26.64	56.86	13.60	-0.03	10.48
Adjustment below Net Profit	-0.06	-34.30	0.02	0.01	0.06	-0.05
P & L Balance brought forward	77.47	91.80	34.92	32.10	32.08	21.65
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	6.67	0.00	0.00	0.00	0.00
P & L Balance carried down	78.13	77.47	91.80	34.92	32.10	32.08
Dividend	0.00	6.67	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	30.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.00	0.30	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	0.03	1.26	2.56	0.13	0.00	0.47
Earnings Per Share(Adj)-Unit Curr	0.03	1.26	2.56	0.13	0.00	0.47
Book Value-Unit Curr	7.60	7.57	7.87	5.31	5.19	5.18
Book Value(Adj)-Unit Curr	7.60	7.57	7.87	5.31	5.19	5.18