Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	236.79	265.84	246.50	180.78	200.95	286.35
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	236.79	265.84	246.50	180.78	200.95	286.35
Other Income	3.88	6.99	1.32	1.48	2.74	6.47
Stock Adjustments	-11.66	8.66	-1.45	-0.18	-2.25	3.27
Total Income	229.01	281.49	246.37	182.08	201.44	296.09
EXPENDITURE :
Raw Materials	102.05	160.71	130.48	91.97	100.14	146.01
Power & Fuel Cost	26.22	25.39	22.93	19.23	20.63	27.28
Employee Cost	38.37	36.79	35.24	26.38	30.76	36.40
Other Manufacturing Expenses	26.45	26.28	24.88	21.20	28.97	45.41
Selling & Administrative Expenses	7.75	8.51	6.40	4.45	6.12	6.49
Miscellaneous Expenses	10.44	7.97	6.45	5.30	3.67	2.24
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	211.28	265.65	226.38	168.54	190.30	263.83
Operating Profit	17.74	15.84	19.99	13.55	11.13	32.26
Interest	5.90	3.37	3.63	2.80	5.37	7.59
Gross Profit	11.84	12.47	16.36	10.75	5.76	24.67
Depreciation	6.22	11.19	12.34	12.82	13.89	15.04
Profit Before Tax	5.62	1.28	4.02	-2.07	-8.13	9.63
Tax	0.80	2.00	2.21	0.03	0.41	4.31
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.27	-0.55	-1.32	-0.34	-1.62	-1.64
Reported Net Profit	4.55	-0.18	3.13	-1.76	-6.93	6.96
Extraordinary Items	0.05	0.06	0.18	-0.44	0.00	0.02
Adjusted Net Profit	4.50	-0.24	2.95	-1.32	-6.93	6.94
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00	-0.67
P & L Balance brought forward	59.83	61.10	82.50	82.88	91.56	86.60
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	1.09	1.09	0.55	-1.38	1.75	1.34
P & L Balance carried down	63.29	59.83	85.09	82.50	82.88	91.56
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 %	30.00	30.00	30.00	15.00	10.00	40.00
Dividend Per Share(Rs)	3.00	3.00	3.00	1.50	1.00	4.00
Earnings Per Share-Unit Curr	12.50	-0.50	8.61	-4.84	-19.03	19.14
Earnings Per Share(Adj)-Unit Curr	12.50	-0.50	8.61	-4.84	-19.03	19.14
Book Value-Unit Curr	225.36	213.53	282.88	275.33	280.63	306.58
Book Value(Adj)-Unit Curr	225.36	213.53	282.88	275.33	280.63	306.58