Equity Analysis

Particulars(INCOME)	Dec 2023 ( Cr)	Dec 2022 ( Cr)	Dec 2021 ( Cr)	Dec 2020 ( Cr)	Dec 2019 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	716.14	663.49	450.53	235.20	266.76	474.49
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	716.14	663.49	450.53	235.20	266.76	474.49
Other Income	8.07	8.42	2.38	1.39	32.02	14.73
Stock Adjustments	-6.68	12.12	-4.53	-3.12	3.22	22.05
Total Income	717.53	684.03	448.38	233.47	302.00	511.27
EXPENDITURE :
Raw Materials	400.96	415.91	261.18	122.63	143.67	285.38
Power & Fuel Cost	61.63	54.17	33.35	21.87	24.20	37.64
Employee Cost	47.37	43.20	34.78	32.40	27.93	37.05
Other Manufacturing Expenses	100.65	83.34	52.80	35.02	57.68	84.34
Selling & Administrative Expenses	37.59	32.65	25.88	19.36	19.70	18.16
Miscellaneous Expenses	0.34	0.63	0.78	0.51	0.75	9.15
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	648.54	629.90	408.77	231.79	273.93	471.72
Operating Profit	68.99	54.14	39.61	1.68	28.06	39.53
Interest	11.39	16.17	2.98	12.54	5.16	4.52
Gross Profit	57.60	37.97	36.63	-10.86	22.90	35.01
Depreciation	41.55	28.40	19.15	21.77	17.76	21.34
Profit Before Tax	16.05	9.57	17.48	-32.63	5.14	13.67
Tax	0.00	3.10	2.16	-0.44	-0.58	1.60
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	4.36	2.76	-0.96	-0.84	3.00	-0.66
Reported Net Profit	11.70	3.71	16.28	-31.36	2.73	12.73
Extraordinary Items	-0.01	-0.24	-0.68	-0.12	26.37	10.42
Adjusted Net Profit	11.71	3.95	16.96	-31.24	-23.64	2.31
Adjustment below Net Profit	0.00	0.00	2.09	1.61	0.00	-2.07
P & L Balance brought forward	14.22	10.51	-7.86	21.88	19.16	14.01
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	25.91	14.22	10.51	-7.86	21.88	24.68
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	6.51	2.06	9.06	-17.45	2.13	7.85
Earnings Per Share(Adj)-Unit Curr	6.51	2.06	9.06	-17.45	2.13	7.85
Book Value-Unit Curr	120.95	114.27	111.96	101.46	107.29	79.57
Book Value(Adj)-Unit Curr	120.95	114.27	111.96	101.46	107.29	79.57