Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	519.77	486.93	305.47	266.82	540.59	620.48
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	519.77	486.93	305.47	266.82	540.59	620.48
Other Income	27.58	22.52	16.43	17.73	12.76	14.93
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	547.35	509.45	321.90	284.55	553.35	635.41
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	13.11	13.10	11.72	11.94	16.01	14.68
Employee Cost	148.04	182.51	107.33	92.38	134.83	126.18
Other Manufacturing Expenses	105.91	94.26	62.76	64.20	140.29	181.61
Selling & Administrative Expenses	133.89	269.00	73.03	70.05	102.65	138.30
Miscellaneous Expenses	21.60	35.90	8.41	86.25	23.30	19.90
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	422.55	594.77	263.25	324.82	417.08	480.67
Operating Profit	124.81	-85.32	58.64	-40.28	136.27	154.74
Interest	14.75	15.47	16.16	18.32	18.39	3.97
Gross Profit	110.06	-100.79	42.48	-58.60	117.88	150.77
Depreciation	75.56	77.53	78.84	94.80	99.07	67.11
Profit Before Tax	34.50	-178.32	-36.36	-153.40	18.81	83.66
Tax	5.58	0.00	0.00	0.00	4.67	19.58
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.79	-4.73	-8.88	-44.13	-0.42	10.17
Reported Net Profit	28.14	-173.59	-27.48	-109.27	14.56	53.92
Extraordinary Items	2.40	-13.24	0.92	-71.35	3.00	4.95
Adjusted Net Profit	25.74	-160.35	-28.40	-37.92	11.56	48.97
Adjustment below Net Profit	151.81	0.30	-0.41	0.19	-23.78	-1.18
P & L Balance brought forward	357.49	535.55	568.20	682.05	696.04	648.07
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	4.77	4.77	4.77	4.77	4.77	4.77
P & L Balance carried down	532.67	357.49	535.55	568.20	682.05	696.04
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 %	15.00	10.00	10.00	10.00	10.00	10.00
Dividend Per Share(Rs)	1.50	1.00	1.00	1.00	1.00	1.00
Earnings Per Share-Unit Curr	5.90	-36.41	-5.76	-22.92	3.05	11.31
Earnings Per Share(Adj)-Unit Curr	5.90	-36.41	-5.76	-22.92	3.05	11.31
Book Value-Unit Curr	161.29	124.54	161.89	168.74	192.62	195.56
Book Value(Adj)-Unit Curr	161.29	124.54	161.89	168.74	192.62	195.56