Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	621.84	589.06	410.68	250.17	257.71	240.64
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	621.84	589.06	410.68	250.17	257.71	240.64
Other Income	0.82	0.67	0.58	0.51	0.30	0.92
Stock Adjustments	-6.88	10.50	4.16	-12.35	-2.35	13.63
Total Income	615.78	600.23	415.42	238.33	255.66	255.19
EXPENDITURE :
Raw Materials	320.11	339.27	264.12	146.93	160.79	165.70
Power & Fuel Cost	45.05	51.12	39.52	20.73	22.57	22.97
Employee Cost	59.57	44.30	34.59	24.23	30.81	31.16
Other Manufacturing Expenses	2.41	2.00	1.07	0.63	0.87	2.05
Selling & Administrative Expenses	22.72	21.57	11.31	11.19	10.01	13.00
Miscellaneous Expenses	1.08	2.49	2.05	1.66	1.34	0.70
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	450.94	460.76	352.66	205.38	226.40	235.59
Operating Profit	164.84	139.49	62.76	32.95	29.27	19.60
Interest	14.79	22.20	23.39	34.07	89.47	72.63
Gross Profit	150.05	117.29	39.37	-1.12	-60.20	-53.03
Depreciation	21.16	20.66	21.44	21.69	21.80	21.03
Profit Before Tax	128.89	96.63	17.93	-22.81	-82.00	-74.06
Tax	0.00	0.56	-0.17	0.00	0.00	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	32.54	33.82	4.43	-6.02	-21.04	-29.50
Reported Net Profit	96.34	62.25	13.67	-16.79	-60.96	-44.56
Extraordinary Items	0.00	0.00	0.00	-0.21	0.00	0.00
Adjusted Net Profit	96.34	62.25	13.67	-16.58	-60.96	-44.56
Adjustment below Net Profit	-0.32	1.89	-0.19	-0.21	0.00	0.04
P & L Balance brought forward	-30.83	-94.98	-108.46	-91.46	-30.50	14.01
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance carried down	65.19	-30.83	-94.98	-108.46	-91.46	-30.50
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	14.16	9.17	2.14	-2.68	-13.56	0.00
Earnings Per Share(Adj)-Unit Curr	14.16	9.17	2.14	-2.68	-13.56	0.00
Book Value-Unit Curr	40.88	26.14	10.82	8.39	8.69	22.18
Book Value(Adj)-Unit Curr	40.88	26.14	10.82	8.39	8.69	22.18