Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	566.75	502.35	387.17	304.89	359.01	426.35
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	566.75	502.35	387.17	304.89	359.01	426.35
Other Income	3.59	2.06	2.89	25.32	3.16	2.23
Stock Adjustments	-2.47	2.64	18.86	-19.81	-1.41	20.09
Total Income	567.87	507.05	408.92	310.40	360.76	448.67
EXPENDITURE :
Raw Materials	214.16	193.25	170.21	113.73	143.35	195.30
Power & Fuel Cost	32.58	29.80	25.29	19.40	23.24	28.64
Employee Cost	139.02	124.50	113.87	92.64	103.64	111.53
Other Manufacturing Expenses	88.61	78.24	43.91	33.57	39.20	47.26
Selling & Administrative Expenses	38.58	40.01	35.63	25.91	34.71	37.71
Miscellaneous Expenses	9.44	11.26	6.50	3.01	2.37	7.44
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	522.39	477.06	395.41	288.26	346.51	427.88
Operating Profit	45.48	29.99	13.51	22.14	14.25	20.79
Interest	10.78	10.55	8.52	8.84	11.45	10.75
Gross Profit	34.70	19.44	4.99	13.30	2.80	10.04
Depreciation	19.02	19.28	20.00	23.00	28.09	30.53
Profit Before Tax	15.68	0.16	-15.01	-9.70	-25.29	-20.49
Tax	3.66	0.33	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	0.56	-0.11	-3.15	-3.61	-8.95	-6.92
Reported Net Profit	11.46	-0.06	-11.86	-6.09	-16.34	-13.57
Extraordinary Items	-3.96	7.03	-3.55	22.29	-0.03	0.00
Adjusted Net Profit	15.42	-7.09	-8.31	-28.38	-16.31	-13.57
Adjustment below Net Profit	0.75	0.26	0.11	0.13	0.15	-0.10
P & L Balance brought forward	-47.40	-47.60	-35.85	-29.89	-13.70	-0.03
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	-35.19	-47.40	-47.60	-35.85	-29.89	-13.70
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 %	50.00	0.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	5.00	0.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	15.85	-0.08	-17.65	-9.06	-24.32	0.00
Earnings Per Share(Adj)-Unit Curr	15.85	-0.08	-17.65	-9.06	-24.32	0.00
Book Value-Unit Curr	167.10	146.76	139.00	156.49	165.18	189.45
Book Value(Adj)-Unit Curr	167.10	146.76	139.00	156.49	165.18	189.45