Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	307.09	328.91	387.96	372.82	300.51	404.67
Excise Duty	0.00	0.00	0.00	0.00	1.24	1.22
Net Sales	307.09	328.91	387.96	372.82	299.27	403.45
Other Income	8.15	8.46	7.53	6.62	12.31	12.34
Stock Adjustments	-13.86	-17.29	-7.65	15.88	20.79	12.82
Total Income	301.38	320.08	387.84	395.32	332.37	428.61
EXPENDITURE :
Raw Materials	91.57	109.21	136.55	139.52	103.46	105.08
Power & Fuel Cost	19.78	18.24	20.35	14.23	12.74	13.88
Employee Cost	53.93	53.81	59.36	57.50	50.03	53.18
Other Manufacturing Expenses	50.29	44.12	43.65	36.06	27.85	31.07
Selling & Administrative Expenses	34.46	38.73	38.16	37.25	47.28	53.13
Miscellaneous Expenses	14.87	68.12	5.42	9.41	8.25	18.01
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	264.90	332.23	303.50	293.96	249.61	274.35
Operating Profit	36.49	-12.14	84.35	101.36	82.75	154.27
Interest	17.40	21.35	18.11	19.10	20.27	21.30
Gross Profit	19.09	-33.49	66.24	82.26	62.48	132.97
Depreciation	23.70	24.49	23.67	19.03	14.94	11.85
Profit Before Tax	-4.61	-57.98	42.57	63.23	47.54	121.12
Tax	14.14	-0.97	7.41	11.26	3.37	31.92
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.00	0.00	4.92	0.00	-19.49	-21.15
Reported Net Profit	-18.74	-57.00	30.24	51.97	63.67	110.35
Extraordinary Items	-11.01	-60.09	-0.02	-0.13	1.90	-4.78
Adjusted Net Profit	-7.73	3.09	30.26	52.10	61.77	115.13
Adjustment below Net Profit	0.12	9.52	-0.24	-0.04	-6.22	98.95
P & L Balance brought forward	299.03	350.72	327.93	275.99	218.54	9.24
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	3.61	4.20	7.21	0.00	0.00	0.00
P & L Balance carried down	276.80	299.03	350.72	327.93	275.99	218.54
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 %	25.00	25.00	25.00	50.00	100.00	25.00
Dividend Per Share(Rs)	1.25	1.25	1.25	2.50	5.00	1.25
Earnings Per Share-Unit Curr	-6.49	-19.75	10.48	18.01	22.07	120.30
Earnings Per Share(Adj)-Unit Curr	-6.49	-19.75	10.48	18.01	22.07	40.10
Book Value-Unit Curr	108.83	116.45	137.26	128.42	108.36	271.74
Book Value(Adj)-Unit Curr	108.83	116.45	137.26	128.42	108.36	90.58