Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	19.05	15.92	435.60	7.49	16.77	12.79
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	19.05	15.92	435.60	7.49	16.77	12.79
Other Income	11.55	44.94	24.34	31.45	-13.11	9.57
Stock Adjustments	0.00	0.00	-0.21	-0.01	0.01	-0.05
Total Income	30.60	60.86	459.73	38.93	3.67	22.31
EXPENDITURE :
Raw Materials	18.20	15.10	7.51	7.02	15.93	12.04
Power & Fuel Cost	0.16	0.16	0.44	0.43	0.49	0.39
Employee Cost	2.60	2.24	2.33	2.20	1.72	1.60
Other Manufacturing Expenses	1.61	1.68	176.80	1.48	1.20	1.37
Selling & Administrative Expenses	6.98	6.63	8.45	6.67	7.72	8.95
Miscellaneous Expenses	2.93	3.78	37.52	2.60	1.72	2.43
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	32.49	29.60	233.04	20.40	28.79	26.77
Operating Profit	-1.88	31.27	226.69	18.54	-25.12	-4.46
Interest	3.12	6.49	4.39	13.57	14.93	18.43
Gross Profit	-5.00	24.78	222.30	4.97	-40.05	-22.89
Depreciation	2.58	2.49	2.25	3.16	2.87	1.13
Profit Before Tax	-7.58	22.29	220.05	1.81	-42.92	-24.02
Tax	-5.55	2.00	36.50	0.00	-2.00	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	-2.04	20.29	183.55	1.80	-40.92	-24.03
Extraordinary Items	8.77	7.01	0.00	0.94	0.00	0.00
Adjusted Net Profit	-10.81	13.28	183.55	0.86	-40.92	-24.03
Adjustment below Net Profit	0.00	0.00	0.00	0.00	-0.02	-1.40
P & L Balance brought forward	134.64	130.43	-53.12	-54.92	-14.08	17.78
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	9.97	16.08	0.00	0.00	0.00	6.43
P & L Balance carried down	122.63	134.64	130.43	-53.12	-55.02	-14.08
Dividend	3.22	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 %	21.00	21.00	50.00	0.00	0.00	0.00
Dividend Per Share(Rs)	1.05	1.05	2.50	0.00	0.00	0.00
Earnings Per Share-Unit Curr	-0.32	3.15	28.53	0.28	-6.36	0.00
Earnings Per Share(Adj)-Unit Curr	-0.32	3.15	28.53	0.28	-6.36	0.00
Book Value-Unit Curr	28.98	30.96	30.29	1.74	1.64	8.00
Book Value(Adj)-Unit Curr	28.98	30.96	30.29	1.74	1.64	8.00