Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	312.86	546.78	101.95	26.06	0.00	0.00
Excise Duty	46.20	83.41	15.55	3.97	0.00	0.00
Net Sales	266.66	463.37	86.40	22.09	0.00	0.00
Other Income	25.52	2.41	8.28	2.36	6.79	9.05
Stock Adjustments	5.56	-18.82	28.87	0.00	0.00	0.00
Total Income	297.74	446.96	123.55	24.45	6.79	9.05
EXPENDITURE :
Raw Materials	242.98	384.72	96.71	12.78	0.00	0.00
Power & Fuel Cost	10.60	14.42	2.79	0.27	0.21	0.00
Employee Cost	2.24	2.20	2.42	1.66	1.75	1.77
Other Manufacturing Expenses	11.43	15.16	1.71	0.95	0.27	0.24
Selling & Administrative Expenses	8.39	3.66	6.57	0.89	0.77	0.92
Miscellaneous Expenses	10.41	10.28	2.05	0.77	1.32	1.86
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	286.05	430.44	112.26	17.32	4.32	4.78
Operating Profit	11.68	16.53	11.28	7.14	2.48	4.27
Interest	0.00	0.15	0.03	0.25	0.01	0.09
Gross Profit	11.68	16.38	11.25	6.89	2.47	4.18
Depreciation	4.23	4.25	2.99	2.92	3.29	4.29
Profit Before Tax	7.45	12.13	8.26	3.97	-0.82	-0.11
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	7.44	12.14	8.27	3.96	-0.83	-0.11
Extraordinary Items	0.01	0.23	2.70	-0.38	0.01	-1.31
Adjusted Net Profit	7.43	11.91	5.57	4.34	-0.84	1.20
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance brought forward	-218.36	-230.50	-238.76	-242.73	-241.90	-241.79
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	-210.92	-218.36	-230.50	-238.76	-242.73	-241.90
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	0.83	1.35	0.92	0.44	-0.09	0.00
Earnings Per Share(Adj)-Unit Curr	0.83	1.35	0.92	0.44	-0.09	0.00
Book Value-Unit Curr	-10.74	-11.57	-12.90	-13.82	-14.26	-14.17
Book Value(Adj)-Unit Curr	-10.74	-11.57	-12.90	-13.82	-14.26	-14.17