Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	211.03	203.03	395.54	393.89	423.04	524.37
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	211.03	203.03	395.54	393.89	423.04	524.37
Other Income	1.09	1.62	0.72	0.99	1.97	3.68
Stock Adjustments	5.54	1.77	1.90	-21.65	7.96	24.16
Total Income	217.66	206.42	398.16	373.23	432.97	552.21
EXPENDITURE :
Raw Materials	141.26	132.94	263.94	233.85	286.12	399.66
Power & Fuel Cost	1.60	1.81	16.39	22.63	26.65	28.91
Employee Cost	14.31	13.22	16.09	20.15	26.63	23.39
Other Manufacturing Expenses	23.21	27.35	30.51	29.36	31.90	32.58
Selling & Administrative Expenses	10.45	10.99	19.40	17.94	12.74	14.20
Miscellaneous Expenses	7.21	8.72	12.04	35.00	12.04	12.98
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	198.03	195.04	358.37	358.92	396.09	511.72
Operating Profit	19.63	11.37	39.79	14.32	36.89	40.48
Interest	16.09	17.20	21.61	28.29	33.14	29.64
Gross Profit	3.54	-5.83	18.18	-13.97	3.75	10.84
Depreciation	3.16	3.13	3.24	10.69	10.86	10.71
Profit Before Tax	0.38	-8.96	14.94	-24.66	-7.11	0.13
Tax	-0.10	3.83	0.00	0.00	1.76	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-4.15	-0.12	0.41	-17.06	-7.61	-0.03
Reported Net Profit	4.63	-12.67	14.53	-7.60	-1.26	0.16
Extraordinary Items	-0.07	0.97	-0.17	-26.16	-0.06	0.85
Adjusted Net Profit	4.70	-13.64	14.70	18.56	-1.20	-0.69
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance brought forward	-20.91	-8.24	-20.62	-13.03	-11.76	-11.93
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	2.15	0.00	0.00	0.00
P & L Balance carried down	-16.28	-20.91	-8.24	-20.62	-13.03	-11.76
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	10.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.00	0.00	1.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	2.15	-5.89	6.76	-3.53	-0.59	0.08
Earnings Per Share(Adj)-Unit Curr	2.15	-5.89	6.76	-3.53	-0.59	0.08
Book Value-Unit Curr	20.38	18.22	24.08	18.68	21.44	35.52
Book Value(Adj)-Unit Curr	20.38	18.22	24.08	18.68	21.44	35.52