Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	76.56	39.23	48.35	31.38	17.20	62.96
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	76.56	39.23	48.35	31.38	17.20	62.96
Other Income	13.61	19.35	10.60	15.89	25.06	32.05
Stock Adjustments	-12.58	13.56	-12.94	-9.79	11.32	12.39
Total Income	77.59	72.14	46.01	37.48	53.58	107.40
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	0.19	0.17	0.09	0.18	0.30	0.31
Employee Cost	5.29	3.81	2.38	3.32	2.30	2.44
Other Manufacturing Expenses	50.92	45.83	33.58	24.78	30.92	77.10
Selling & Administrative Expenses	2.30	2.11	1.42	1.77	2.50	3.21
Miscellaneous Expenses	0.24	0.11	0.05	0.13	0.22	0.78
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	58.94	52.03	37.51	30.18	36.24	83.84
Operating Profit	18.65	20.11	8.50	7.30	17.34	23.56
Interest	14.20	18.36	6.82	6.31	14.97	21.10
Gross Profit	4.45	1.75	1.68	0.99	2.37	2.46
Depreciation	0.12	0.13	0.14	0.28	0.36	0.45
Profit Before Tax	4.33	1.62	1.54	0.71	2.01	2.01
Tax	1.09	0.45	0.43	0.16	0.40	0.40
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.01	0.01	0.05	0.07	0.10	0.15
Reported Net Profit	3.23	1.16	1.06	0.48	1.52	1.47
Extraordinary Items	0.04	0.00	0.62	0.12	8.77	9.90
Adjusted Net Profit	3.19	1.16	0.44	0.36	-7.25	-8.43
Adjustment below Net Profit	0.00	0.00	12.90	-0.08	0.00	0.00
P & L Balance brought forward	93.34	92.18	78.22	77.83	76.31	74.84
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	96.57	93.34	92.18	78.22	77.83	76.31
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 %	10.00	0.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	1.00	0.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	3.75	1.34	1.23	0.56	1.76	1.70
Earnings Per Share(Adj)-Unit Curr	3.75	1.34	1.23	0.56	1.76	1.70
Book Value-Unit Curr	199.26	195.53	194.17	179.26	178.83	177.28
Book Value(Adj)-Unit Curr	199.26	195.53	194.17	179.26	178.83	177.28