Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	266.14	248.26	302.38	207.69	214.76	242.39
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	266.14	248.26	302.38	207.69	214.76	242.39
Other Income	121.43	328.12	89.58	107.46	68.77	34.82
Stock Adjustments	3.40	3.16	-17.59	-0.43	-2.40	22.70
Total Income	390.97	579.54	374.37	314.72	281.13	299.91
EXPENDITURE :
Raw Materials	135.15	124.51	104.78	77.62	90.41	109.22
Power & Fuel Cost	13.10	12.25	11.30	8.50	9.47	11.57
Employee Cost	97.82	88.50	80.05	82.95	88.23	90.56
Other Manufacturing Expenses	31.60	31.03	33.02	29.24	30.92	35.94
Selling & Administrative Expenses	31.62	29.38	21.06	17.20	18.32	19.75
Miscellaneous Expenses	10.09	190.64	6.11	6.91	14.12	9.43
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	319.38	476.29	256.32	222.42	251.48	276.46
Operating Profit	71.59	103.25	118.06	92.29	29.65	23.45
Interest	62.01	87.35	82.90	79.80	38.24	33.78
Gross Profit	9.58	15.90	35.16	12.49	-8.59	-10.33
Depreciation	7.25	7.11	6.99	8.70	9.14	8.34
Profit Before Tax	2.33	8.79	28.17	3.79	-17.73	-18.67
Tax	8.21	0.00	11.87	0.36	0.33	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.00	0.00	6.40	0.62	-1.03	1.03
Reported Net Profit	-5.88	8.79	9.89	2.80	-17.03	-19.70
Extraordinary Items	-3.71	-186.57	3.82	4.21	-0.03	1.37
Adjusted Net Profit	-2.17	195.36	6.07	-1.41	-17.00	-21.07
Adjustment below Net Profit	2.48	-6.55	-6.12	0.74	0.98	-7.36
P & L Balance brought forward	24.82	30.96	35.56	40.38	63.41	97.45
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	8.37	8.37	8.37	8.37	6.98	6.98
P & L Balance carried down	13.04	24.82	30.96	35.56	40.38	63.41
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 %	60.00	60.00	60.00	60.00	60.00	50.00
Dividend Per Share(Rs)	1.20	1.20	1.20	1.20	1.20	1.00
Earnings Per Share-Unit Curr	-0.84	1.26	1.42	0.40	-2.44	-2.82
Earnings Per Share(Adj)-Unit Curr	-0.84	1.26	1.42	0.40	-2.44	-2.82
Book Value-Unit Curr	27.84	29.49	30.25	32.87	33.49	36.82
Book Value(Adj)-Unit Curr	27.84	29.49	30.25	32.87	33.49	36.82