Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	575.65	499.65	511.19	392.52	367.45	391.37
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	575.65	499.65	511.19	392.52	367.45	391.37
Other Income	2.99	0.91	77.88	2.40	83.78	9.33
Stock Adjustments	3.89	-29.13	24.79	7.20	-5.99	5.06
Total Income	582.53	471.43	613.86	402.12	445.24	405.76
EXPENDITURE :
Raw Materials	306.52	274.31	325.07	228.53	169.75	201.26
Power & Fuel Cost	24.58	20.59	18.41	17.13	15.38	14.46
Employee Cost	86.92	81.00	74.81	64.15	67.48	75.89
Other Manufacturing Expenses	13.32	11.43	12.66	9.98	13.77	7.98
Selling & Administrative Expenses	58.51	45.16	55.34	45.49	55.36	63.70
Miscellaneous Expenses	19.69	15.45	14.36	16.42	16.29	17.59
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	509.54	447.94	500.65	381.70	338.02	380.89
Operating Profit	72.99	23.49	113.19	20.42	107.23	24.86
Interest	29.18	21.39	20.61	23.07	32.87	39.88
Gross Profit	43.81	2.10	92.58	-2.65	74.36	-15.02
Depreciation	13.03	12.38	11.45	9.75	9.68	9.97
Profit Before Tax	30.78	-10.28	81.13	-12.40	64.68	-24.99
Tax	0.00	0.00	0.00	2.27	0.00	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.38	0.11	-0.35	-2.07	0.21	-0.14
Reported Net Profit	30.40	-10.40	81.47	-12.61	64.46	-24.85
Extraordinary Items	0.49	-0.31	76.06	1.21	82.62	0.12
Adjusted Net Profit	29.91	-10.09	5.41	-13.82	-18.16	-24.97
Adjustment below Net Profit	-0.59	0.26	0.80	-0.44	-0.46	0.31
P & L Balance brought forward	-168.14	-158.01	-240.28	-227.23	-291.23	-266.69
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	-138.34	-168.14	-158.01	-240.28	-227.23	-291.23
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	9.28	-3.18	24.94	-5.04	25.79	-10.48
Earnings Per Share(Adj)-Unit Curr	9.28	-3.18	24.94	-5.04	25.79	-10.48
Book Value-Unit Curr	6.70	-2.26	0.57	-52.23	-47.14	-77.40
Book Value(Adj)-Unit Curr	6.70	-2.26	0.57	-52.23	-47.14	-77.40