Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	534.91	483.81	358.19	360.67	381.83	321.20
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	534.91	483.81	358.19	360.67	381.83	321.20
Other Income	8.17	7.21	4.93	7.28	15.41	2.30
Stock Adjustments	5.81	13.44	1.85	-2.38	11.20	-7.32
Total Income	548.89	504.46	364.97	365.57	408.44	316.18
EXPENDITURE :
Raw Materials	393.57	370.04	270.38	220.32	243.48	213.24
Power & Fuel Cost	7.47	6.05	5.16	4.11	4.26	3.77
Employee Cost	77.11	53.87	41.48	36.16	48.68	42.01
Other Manufacturing Expenses	25.89	19.09	4.87	4.13	4.19	3.64
Selling & Administrative Expenses	86.68	59.23	47.20	80.85	92.78	73.14
Miscellaneous Expenses	4.14	3.69	20.76	11.09	40.21	55.46
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	594.86	511.97	389.86	356.66	433.60	391.26
Operating Profit	-45.97	-7.51	-24.87	8.92	-25.16	-75.08
Interest	12.96	15.90	22.30	19.03	19.85	25.05
Gross Profit	-58.93	-23.41	-47.17	-10.11	-45.01	-100.13
Depreciation	14.82	12.69	13.38	13.30	10.84	8.76
Profit Before Tax	-73.75	-36.10	-60.55	-23.41	-55.85	-108.89
Tax	0.00	0.00	0.00	0.00	0.00	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.00	0.00	-0.59	26.08	-17.97	-27.32
Reported Net Profit	-73.75	-36.10	-59.97	-49.50	-37.88	-81.57
Extraordinary Items	1.35	-0.01	-7.41	0.22	6.99	-15.84
Adjusted Net Profit	-75.10	-36.09	-52.56	-49.72	-44.87	-65.73
Adjustment below Net Profit	0.06	0.45	63.93	0.00	0.00	0.00
P & L Balance brought forward	-330.79	-295.14	-190.39	-52.87	-14.99	66.58
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	-404.48	-330.79	-186.43	-102.37	-52.87	-14.99
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	-8.81	-5.00	-8.30	-9.12	-6.98	0.00
Earnings Per Share(Adj)-Unit Curr	-8.81	-5.00	-8.30	-9.12	-6.98	0.00
Book Value-Unit Curr	32.10	26.06	46.37	38.12	47.22	53.78
Book Value(Adj)-Unit Curr	32.10	26.06	46.37	38.12	47.22	53.78