Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	244.80	251.20	216.25	113.83	153.43	254.61
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	244.80	251.20	216.25	113.83	153.43	254.61
Other Income	18.00	13.50	15.40	66.80	109.48	60.55
Stock Adjustments	-0.30	-1.40	-6.54	1.27	6.05	-0.98
Total Income	262.50	263.30	225.11	181.90	268.96	314.18
EXPENDITURE :
Raw Materials	156.70	164.90	145.89	83.42	85.59	83.89
Power & Fuel Cost	4.10	3.30	2.63	2.36	2.76	2.34
Employee Cost	29.90	29.10	31.06	30.64	31.68	30.91
Other Manufacturing Expenses	9.90	7.00	6.55	8.26	22.01	15.68
Selling & Administrative Expenses	8.40	5.40	26.89	35.71	31.60	43.61
Miscellaneous Expenses	2.50	1.80	2.01	131.49	7.02	8.05
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	211.50	211.50	215.03	291.88	180.66	184.48
Operating Profit	51.00	51.80	10.08	-109.98	88.30	129.70
Interest	2.60	1.10	2.02	74.66	140.29	29.93
Gross Profit	48.40	50.70	8.06	-184.64	-51.99	99.77
Depreciation	3.60	3.50	2.84	3.49	2.95	2.61
Profit Before Tax	44.80	47.20	5.22	-188.13	-54.94	97.16
Tax	0.10	0.00	0.00	0.00	0.00	0.94
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	11.00	-19.20	-7.48	-5.99	-14.21	-0.08
Reported Net Profit	33.70	66.40	12.70	-182.14	-40.73	96.30
Extraordinary Items	0.60	0.20	0.00	-126.33	-0.29	11.06
Adjusted Net Profit	33.10	66.20	12.70	-55.81	-40.44	85.24
Adjustment below Net Profit	-0.30	-0.50	0.01	0.16	-12.14	-6.42
P & L Balance brought forward	388.70	354.60	373.65	180.63	291.17	607.39
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	31.80	31.80	31.82	-375.00	57.67	406.26
P & L Balance carried down	390.30	388.70	354.54	373.65	180.63	291.01
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	50.00	50.00	50.00	50.00	50.00
Dividend Per Share(Rs)	5.00	5.00	5.00	5.00	5.00	5.00
Earnings Per Share-Unit Curr	5.30	10.44	2.00	-28.62	-7.06	16.70
Earnings Per Share(Adj)-Unit Curr	5.30	10.44	2.00	-28.62	-7.06	16.70
Book Value-Unit Curr	634.58	634.32	628.66	631.67	557.53	576.70
Book Value(Adj)-Unit Curr	634.58	634.32	628.66	631.67	557.53	576.70