Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	301.68	317.09	325.34	255.14	240.74	242.64
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	301.68	317.09	325.34	255.14	240.74	242.64
Other Income	2.28	2.70	1.33	3.64	3.22	1.57
Stock Adjustments	14.36	5.35	3.37	1.27	30.65	-7.00
Total Income	318.32	325.14	330.04	260.05	274.61	237.21
EXPENDITURE :
Raw Materials	124.07	116.40	120.22	85.68	101.95	162.14
Power & Fuel Cost	107.75	111.40	106.75	74.98	68.24	0.15
Employee Cost	27.22	27.84	24.07	19.25	26.52	14.18
Other Manufacturing Expenses	16.99	15.96	22.10	13.47	16.20	2.18
Selling & Administrative Expenses	14.72	16.99	8.23	12.66	14.71	7.35
Miscellaneous Expenses	0.76	1.34	-1.10	1.95	0.80	10.94
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	291.51	289.93	280.27	208.00	228.43	196.94
Operating Profit	26.81	35.21	49.77	52.05	46.19	40.27
Interest	14.21	9.28	9.98	21.26	19.72	17.43
Gross Profit	12.60	25.93	39.79	30.79	26.47	22.84
Depreciation	9.36	15.77	13.64	13.63	14.30	14.52
Profit Before Tax	3.24	10.16	26.15	17.16	12.17	8.32
Tax	0.01	1.92	7.75	2.17	0.45	0.21
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.95	0.94	0.30	-0.23	0.46	0.00
Reported Net Profit	2.28	7.30	18.10	15.22	11.26	8.11
Extraordinary Items	0.31	-0.61	0.01	-0.05	0.00	0.00
Adjusted Net Profit	1.97	7.91	18.09	15.27	11.26	8.11
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance brought forward	83.71	76.41	60.20	44.98	33.72	47.44
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	1.90	0.00	0.00	0.00
P & L Balance carried down	85.99	83.71	76.41	60.20	44.98	55.55
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	0.51	1.63	4.05	4.54	3.36	2.42
Earnings Per Share(Adj)-Unit Curr	0.05	0.16	0.41	4.54	3.36	2.42
Book Value-Unit Curr	61.87	61.26	59.63	38.20	33.64	39.03
Book Value(Adj)-Unit Curr	6.19	6.13	5.96	38.20	33.64	39.03