Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	555.97	451.62	350.64	237.81	361.01	557.25
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	555.97	451.62	350.64	237.81	361.01	557.25
Other Income	1.89	2.60	0.32	2.81	1.33	5.35
Stock Adjustments	35.13	30.82	14.54	-14.57	58.91	16.58
Total Income	592.99	485.04	365.50	226.05	421.25	579.18
EXPENDITURE :
Raw Materials	534.14	438.65	325.53	220.96	385.62	524.59
Power & Fuel Cost	0.02	0.01	0.01	0.01	0.26	0.01
Employee Cost	4.03	2.44	2.66	4.04	5.15	5.06
Other Manufacturing Expenses	0.00	0.00	0.01	0.01	0.00	0.01
Selling & Administrative Expenses	10.77	10.14	7.03	4.81	7.25	11.11
Miscellaneous Expenses	0.71	0.13	0.06	2.60	0.51	0.86
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	549.66	451.37	335.29	232.42	398.79	541.64
Operating Profit	43.33	33.67	30.21	-6.37	22.47	37.55
Interest	15.67	14.63	16.45	18.20	15.99	7.35
Gross Profit	27.66	19.04	13.76	-24.57	6.48	30.20
Depreciation	5.79	5.28	5.51	5.77	5.67	4.64
Profit Before Tax	21.87	13.76	8.25	-30.34	0.81	25.56
Tax	1.50	2.41	0.32	0.00	0.19	6.44
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.41	-2.52	-0.52	0.07	0.38	3.38
Reported Net Profit	20.77	13.88	8.44	-30.40	0.24	15.75
Extraordinary Items	0.51	1.77	-0.05	-2.15	-0.04	0.00
Adjusted Net Profit	20.26	12.11	8.49	-28.25	0.28	15.75
Adjustment below Net Profit	0.01	0.54	0.05	0.04	0.00	0.02
P & L Balance brought forward	32.19	17.77	9.27	39.63	39.39	23.63
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	52.97	32.19	17.77	9.27	39.63	39.39
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	2.07	5.53	3.37	-12.12	0.09	6.54
Earnings Per Share(Adj)-Unit Curr	2.07	1.38	0.84	-3.03	0.02	1.63
Book Value-Unit Curr	11.33	37.05	31.30	27.91	40.02	33.27
Book Value(Adj)-Unit Curr	11.33	9.26	7.83	6.98	10.01	8.32