Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	1164.73	838.88	629.22	538.65	701.22	748.42
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	1164.73	838.88	629.22	538.65	701.22	748.42
Other Income	6.87	6.15	15.58	22.16	14.81	9.89
Stock Adjustments	113.50	-20.16	1.47	69.39	-74.88	110.45
Total Income	1285.10	824.87	646.27	630.20	641.15	868.76
EXPENDITURE :
Raw Materials	958.57	575.35	442.13	449.70	430.38	616.76
Power & Fuel Cost	27.81	26.60	19.49	14.01	19.71	20.95
Employee Cost	92.65	81.68	57.61	47.68	62.31	74.82
Other Manufacturing Expenses	33.65	28.97	18.19	20.84	21.46	27.69
Selling & Administrative Expenses	18.76	23.66	26.90	23.06	13.46	68.92
Miscellaneous Expenses	3.11	2.17	3.29	2.59	0.44	27.06
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1134.55	738.43	567.61	557.88	547.76	836.19
Operating Profit	150.55	86.44	78.68	72.32	93.39	32.57
Interest	47.44	41.35	38.44	31.62	32.47	3.10
Gross Profit	103.11	45.09	40.24	40.70	60.92	29.47
Depreciation	72.53	63.93	56.59	53.79	50.45	14.42
Profit Before Tax	30.58	-18.84	-16.35	-13.09	10.47	15.05
Tax	0.00	-0.08	0.00	0.00	0.00	0.76
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	3.30	-4.27	-3.46	-2.05	0.33	-6.20
Reported Net Profit	27.29	-14.49	-12.90	-11.04	10.15	20.49
Extraordinary Items	0.18	0.10	0.37	0.04	12.22	-19.74
Adjusted Net Profit	27.11	-14.59	-13.27	-11.08	-2.07	40.23
Adjustment below Net Profit	0.02	-0.16	-0.39	-0.01	-25.69	-0.06
P & L Balance brought forward	-700.14	-685.49	-672.19	-661.15	-645.60	-666.03
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	-672.83	-700.14	-685.49	-672.19	-661.15	-645.60
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	7.89	-4.21	-3.75	-3.24	2.97	6.01
Earnings Per Share(Adj)-Unit Curr	7.89	-4.21	-3.75	-3.24	2.97	6.01
Book Value-Unit Curr	79.37	71.89	75.65	79.71	82.26	86.68
Book Value(Adj)-Unit Curr	79.37	71.89	75.65	79.71	82.26	86.68