Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	677.19	911.62	948.45	574.24	583.58	605.98
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	677.19	911.62	948.45	574.24	583.58	605.98
Other Income	8.68	7.80	3.31	16.90	5.21	6.43
Stock Adjustments	-1.38	4.74	20.42	9.70	-3.25	3.31
Total Income	684.49	924.16	972.18	600.84	585.54	615.72
EXPENDITURE :
Raw Materials	454.60	607.41	632.88	291.89	314.05	320.47
Power & Fuel Cost	38.15	30.19	25.32	20.69	19.36	37.74
Employee Cost	47.50	41.81	34.07	26.68	20.49	18.00
Other Manufacturing Expenses	70.94	76.49	85.14	67.86	36.78	41.51
Selling & Administrative Expenses	17.04	21.77	17.88	10.34	14.04	10.35
Miscellaneous Expenses	8.04	8.68	6.28	9.22	1.95	3.13
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	636.27	786.36	801.58	426.68	406.68	431.20
Operating Profit	48.21	137.81	170.59	174.17	178.87	184.52
Interest	19.38	10.54	6.35	3.49	1.29	1.87
Gross Profit	28.83	127.27	164.24	170.68	177.58	182.65
Depreciation	33.97	27.63	27.29	18.63	13.04	11.80
Profit Before Tax	-5.14	99.64	136.95	152.05	164.54	170.85
Tax	1.21	17.57	27.61	30.80	40.15	48.18
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-3.30	6.49	6.40	6.65	0.46	1.40
Reported Net Profit	-3.04	75.58	102.94	114.59	123.93	121.27
Extraordinary Items	4.54	3.70	1.71	0.00	-0.01	1.79
Adjusted Net Profit	-7.58	71.88	101.23	114.59	123.94	119.48
Adjustment below Net Profit	0.12	-0.19	-2.90	22.58	-4.82	11.97
P & L Balance brought forward	517.87	455.08	355.03	236.11	152.77	38.25
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	12.60	0.38	18.25	35.77	18.70
P & L Balance carried down	514.94	517.86	454.69	355.03	236.11	152.79
Dividend	0.00	0.00	0.00	6.79	21.87	5.04
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	0.00	10.00	35.00	50.00	110.00	120.00
Dividend Per Share(Rs)	0.00	1.00	3.50	5.00	11.00	12.00
Earnings Per Share-Unit Curr	-1.10	27.83	37.91	42.20	102.00	206.79
Earnings Per Share(Adj)-Unit Curr	-1.10	27.83	37.91	42.20	51.00	103.40
Book Value-Unit Curr	241.12	245.14	221.97	184.84	317.50	427.78
Book Value(Adj)-Unit Curr	241.12	245.14	221.97	184.84	158.75	213.89