Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	609.09	740.57	514.01	298.30	854.11	1009.90
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	609.09	740.57	514.01	298.30	854.11	1009.90
Other Income	62.38	18.02	9.44	14.74	12.44	1.79
Stock Adjustments	32.87	-14.28	-67.52	-134.25	-4.69	141.55
Total Income	704.34	744.31	455.93	178.79	861.86	1153.24
EXPENDITURE :
Raw Materials	438.77	506.46	254.27	34.25	582.04	784.36
Power & Fuel Cost	0.14	0.13	0.27	0.21	0.63	0.84
Employee Cost	64.80	56.67	50.72	35.41	56.10	66.33
Other Manufacturing Expenses	61.46	73.28	53.23	42.86	83.24	104.09
Selling & Administrative Expenses	62.76	65.75	49.73	29.61	69.16	95.93
Miscellaneous Expenses	52.81	1.65	8.23	46.74	27.44	6.01
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	680.74	703.94	416.45	189.08	818.61	1057.56
Operating Profit	23.60	40.37	39.48	-10.29	43.25	95.68
Interest	19.69	15.71	12.53	31.86	37.54	18.15
Gross Profit	3.91	24.66	26.95	-42.15	5.71	77.53
Depreciation	12.76	14.56	18.07	17.54	13.04	15.30
Profit Before Tax	-8.85	10.10	8.88	-59.69	-7.33	62.23
Tax	1.01	0.00	1.20	0.00	-0.17	13.43
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	1.48	0.24	0.24	-0.28	-2.27	-12.71
Reported Net Profit	-11.34	9.86	7.44	-59.41	-4.89	61.51
Extraordinary Items	-53.57	0.02	0.70	-45.72	-19.59	0.01
Adjusted Net Profit	42.23	9.84	6.74	-13.69	14.70	61.50
Adjustment below Net Profit	-0.17	-0.45	-0.43	0.01	-0.27	-1.56
P & L Balance brought forward	60.48	51.06	44.05	103.45	108.61	48.66
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	13.28	0.00	0.00	0.00	0.00	0.00
P & L Balance carried down	35.69	60.47	51.06	44.05	103.45	108.61
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 %	31.25	25.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	1.25	1.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	-0.85	0.74	0.56	-5.60	-0.83	10.61
Earnings Per Share(Adj)-Unit Curr	-0.85	0.74	0.56	-5.60	-0.81	7.89
Book Value-Unit Curr	173.25	174.82	173.85	169.22	229.95	231.27
Book Value(Adj)-Unit Curr	173.25	174.82	173.85	169.22	224.53	171.95