Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	502.25	410.96	397.71	356.06	329.52	289.03
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	502.25	410.96	397.71	356.06	329.52	289.03
Other Income	57.99	72.43	24.28	15.22	22.28	34.04
Stock Adjustments	-29.85	15.43	1.41	4.46	4.10	-3.12
Total Income	530.39	498.82	423.40	375.74	355.90	319.95
EXPENDITURE :
Raw Materials	251.33	233.47	212.44	190.99	191.83	156.83
Power & Fuel Cost	12.39	10.96	10.62	9.34	12.40	13.00
Employee Cost	72.92	63.75	57.75	51.17	48.93	46.33
Other Manufacturing Expenses	13.59	13.62	15.08	28.42	22.03	19.51
Selling & Administrative Expenses	66.52	61.17	33.72	32.45	32.30	29.13
Miscellaneous Expenses	7.14	1.38	24.17	7.98	2.79	10.36
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	423.89	384.35	353.78	320.36	310.28	275.16
Operating Profit	106.51	114.46	69.63	55.39	45.61	44.79
Interest	62.94	59.76	57.16	52.18	28.68	2.62
Gross Profit	43.57	54.70	12.47	3.21	16.93	42.17
Depreciation	27.11	28.67	32.07	32.70	33.59	33.97
Profit Before Tax	16.46	26.03	-19.60	-29.49	-16.66	8.20
Tax	2.23	0.00	0.42	0.32	2.46	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.00	0.00	0.00	0.00	0.00	0.00
Reported Net Profit	14.23	26.04	-20.02	-29.82	-19.12	8.19
Extraordinary Items	38.39	60.82	0.76	-1.20	6.38	26.72
Adjusted Net Profit	-24.16	-34.78	-20.78	-28.62	-25.50	-18.53
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance brought forward	-897.47	-923.51	-903.49	-873.67	-854.55	-862.74
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	-883.24	-897.47	-923.51	-903.49	-873.67	-854.55
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	2.63	4.81	-3.70	-5.50	-3.53	1.51
Earnings Per Share(Adj)-Unit Curr	2.63	4.81	-3.70	-5.50	-3.53	1.51
Book Value-Unit Curr	-127.54	-130.10	-132.99	-128.34	-131.66	-124.94
Book Value(Adj)-Unit Curr	-127.54	-130.10	-132.99	-128.34	-131.66	-124.94