Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	143.17	135.38	121.56	83.87	115.75	115.77
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	143.17	135.38	121.56	83.87	115.75	115.77
Other Income	9.42	3.55	3.64	3.17	2.75	4.74
Stock Adjustments	4.63	5.39	5.46	1.00	-1.24	5.24
Total Income	157.22	144.32	130.66	88.04	117.26	125.75
EXPENDITURE :
Raw Materials	66.89	60.60	51.80	33.57	43.44	0.00
Power & Fuel Cost	15.96	16.28	14.13	10.74	13.65	13.66
Employee Cost	21.30	19.02	19.13	17.38	24.76	25.28
Other Manufacturing Expenses	29.12	25.97	26.41	15.96	25.89	77.13
Selling & Administrative Expenses	4.72	4.44	3.46	2.49	5.64	4.76
Miscellaneous Expenses	2.56	2.13	1.70	1.20	-0.14	0.72
Less : Pre-operative Expenses Capitalised	0.42	0.11	0.38	0.29	0.68	0.96
Total Expenditure	140.13	128.32	116.25	81.05	112.56	120.59
Operating Profit	17.09	16.00	14.41	6.99	4.70	5.16
Interest	5.45	6.39	6.58	6.44	6.60	5.98
Gross Profit	11.64	9.61	7.83	0.55	-1.90	-0.82
Depreciation	6.42	6.48	6.47	6.78	7.21	7.34
Profit Before Tax	5.22	3.13	1.36	-6.23	-9.11	-8.16
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	0.00	0.00	0.00
Reported Net Profit	5.22	3.13	1.36	-6.23	-9.12	-8.16
Extraordinary Items	7.12	0.10	0.18	0.10	0.04	1.25
Adjusted Net Profit	-1.90	3.03	1.18	-6.33	-9.16	-9.41
Adjustment below Net Profit	-2.32	-0.06	0.18	0.12	-0.31	-0.66
P & L Balance brought forward	-240.91	-243.98	-245.52	-239.41	-229.99	-221.17
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	-238.02	-240.91	-243.98	-245.52	-239.41	-229.99
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	2.35	1.58	0.73	-3.52	-5.15	-4.61
Earnings Per Share(Adj)-Unit Curr	2.35	1.58	0.73	-3.52	-5.15	-4.61
Book Value-Unit Curr	17.78	4.57	-3.69	-6.73	-3.28	2.04
Book Value(Adj)-Unit Curr	17.78	4.57	-3.69	-6.73	-3.28	2.04