Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	58.37	59.46	52.26	45.27	56.65	100.25
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	58.37	59.46	52.26	45.27	56.65	100.25
Other Income	1.20	5.63	2.01	0.39	0.44	0.43
Stock Adjustments	-0.19	1.86	-0.86	-0.08	-0.58	-10.22
Total Income	59.38	66.95	53.41	45.58	56.51	90.46
EXPENDITURE :
Raw Materials	40.34	47.54	39.27	33.39	44.32	66.96
Power & Fuel Cost	0.13	0.13	0.11	0.10	0.25	0.40
Employee Cost	6.88	6.44	5.58	5.57	6.59	8.96
Other Manufacturing Expenses	0.61	1.18	1.31	0.79	0.76	1.44
Selling & Administrative Expenses	5.74	5.53	4.25	3.35	3.57	7.50
Miscellaneous Expenses	0.45	0.45	1.33	0.13	1.93	0.12
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	54.15	61.27	51.86	43.33	57.42	85.39
Operating Profit	5.22	5.67	1.54	2.24	-0.92	5.08
Interest	3.39	3.02	3.03	2.95	2.18	2.68
Gross Profit	1.83	2.65	-1.49	-0.71	-3.10	2.40
Depreciation	0.49	1.97	1.80	1.80	1.81	1.81
Profit Before Tax	1.34	0.68	-3.29	-2.51	-4.91	0.59
Tax	0.00	0.00	0.00	0.00	0.00	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	3.26	0.00	0.00
Reported Net Profit	1.34	0.68	-3.29	-5.77	-4.91	0.59
Extraordinary Items	0.83	1.38	0.00	0.00	0.00	0.00
Adjusted Net Profit	0.51	-0.70	-3.29	-5.77	-4.91	0.59
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance brought forward	10.64	9.96	13.24	19.01	23.92	23.32
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	11.98	10.64	9.96	13.24	19.01	23.92
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	2.82	1.43	-6.92	-12.14	-10.33	1.25
Earnings Per Share(Adj)-Unit Curr	2.82	1.43	-6.92	-12.14	-10.33	1.25
Book Value-Unit Curr	42.62	39.23	36.81	42.40	50.20	73.89
Book Value(Adj)-Unit Curr	42.62	39.23	36.81	42.40	50.20	73.89