Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	704.19	936.53	798.31	296.56	289.45	268.94
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	704.19	936.53	798.31	296.56	289.45	268.94
Other Income	17.93	152.86	10.54	7.80	4.91	3.52
Stock Adjustments	7.88	5.51	7.17	-3.58	0.86	2.12
Total Income	730.00	1094.90	816.02	300.78	295.22	274.58
EXPENDITURE :
Raw Materials	486.22	699.39	574.08	196.42	194.92	191.19
Power & Fuel Cost	39.31	42.53	33.67	17.96	21.05	19.90
Employee Cost	64.93	67.37	56.88	25.77	26.75	23.96
Other Manufacturing Expenses	32.63	41.23	38.65	21.07	24.93	22.75
Selling & Administrative Expenses	18.58	24.06	29.73	4.15	5.72	5.35
Miscellaneous Expenses	28.01	22.17	14.08	4.93	5.25	2.77
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	669.68	896.75	747.09	270.30	278.63	265.92
Operating Profit	60.32	198.15	68.94	30.49	16.59	8.66
Interest	82.68	59.53	68.60	0.90	0.80	0.69
Gross Profit	-22.36	138.62	0.34	29.59	15.79	7.97
Depreciation	42.98	33.29	34.07	3.62	3.80	3.35
Profit Before Tax	-65.34	105.33	-33.73	25.97	11.99	4.62
Tax	-4.48	0.12	5.17	6.47	2.64	1.02
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-9.24	33.45	0.67	-0.73	0.15	-0.07
Reported Net Profit	-51.62	71.76	-39.57	20.22	9.20	3.66
Extraordinary Items	-1.59	93.37	0.00	-0.04	1.31	0.03
Adjusted Net Profit	-50.03	-21.61	-39.57	20.26	7.89	3.63
Adjustment below Net Profit	16.73	-48.81	42.31	0.20	-0.34	-0.41
P & L Balance brought forward	100.78	77.83	75.10	54.68	46.95	45.97
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00	1.14	2.27
P & L Balance carried down	65.89	100.78	77.83	75.10	54.68	46.95
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	7.50
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.00	0.75
Earnings Per Share-Unit Curr	-39.31	54.65	-30.13	15.40	7.00	2.79
Earnings Per Share(Adj)-Unit Curr	-39.31	54.65	-30.13	15.40	7.00	2.79
Book Value-Unit Curr	-241.42	-214.85	-232.25	121.03	105.48	99.48
Book Value(Adj)-Unit Curr	-241.42	-214.85	-232.25	121.03	105.48	99.48