Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	831.94	942.96	585.65	443.36	606.56	710.04
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	831.94	942.96	585.65	443.36	606.56	710.04
Other Income	25.18	29.14	9.17	9.61	11.78	33.71
Stock Adjustments	11.76	-0.22	-5.49	4.04	6.39	-3.38
Total Income	868.88	971.88	589.33	457.01	624.73	740.37
EXPENDITURE :
Raw Materials	295.28	293.20	235.35	142.16	198.41	196.68
Power & Fuel Cost	200.24	272.25	173.89	116.30	113.19	93.39
Employee Cost	95.92	80.18	81.34	80.72	84.29	84.27
Other Manufacturing Expenses	108.05	75.19	55.79	93.42	113.08	126.27
Selling & Administrative Expenses	66.77	50.45	43.53	37.15	41.76	49.09
Miscellaneous Expenses	16.36	9.52	7.16	11.01	14.68	19.02
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	782.62	780.78	597.07	480.77	565.40	568.73
Operating Profit	86.27	191.09	-7.73	-23.77	59.33	171.64
Interest	28.89	10.39	4.98	6.60	5.23	9.97
Gross Profit	57.38	180.70	-12.71	-30.37	54.10	161.67
Depreciation	43.62	33.04	31.20	32.39	33.16	31.61
Profit Before Tax	13.76	147.66	-43.91	-62.76	20.94	130.06
Tax	3.65	25.86	-0.76	0.00	2.27	29.62
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	3.89	22.55	-14.27	-16.22	-1.26	-1.21
Reported Net Profit	6.23	99.25	-28.88	-46.55	19.93	101.65
Extraordinary Items	2.96	9.63	-0.11	0.01	-0.08	17.10
Adjusted Net Profit	3.27	89.62	-28.77	-46.56	20.01	84.55
Adjustment below Net Profit	-0.41	0.24	5.54	2.61	-2.15	-3.43
P & L Balance brought forward	929.08	834.90	863.54	912.64	910.21	839.84
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	-2.82	5.30	5.30	5.16	15.35	27.84
P & L Balance carried down	937.72	929.08	834.90	863.54	912.64	910.21
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	100.00	25.00	25.00	50.00	110.00
Dividend Per Share(Rs)	0.25	1.00	0.25	0.25	0.50	1.10
Earnings Per Share-Unit Curr	0.29	4.68	-1.36	-2.19	0.94	4.79
Earnings Per Share(Adj)-Unit Curr	0.29	4.68	-1.36	-2.19	0.94	4.79
Book Value-Unit Curr	76.30	71.42	73.18	69.18	51.42	51.30
Book Value(Adj)-Unit Curr	76.30	71.42	73.18	69.18	51.42	51.30