Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	960.06	1025.85	1082.44	632.02	675.95	757.14
Excise Duty	0.00	0.00	0.00	0.00	0.01	0.00
Net Sales	960.06	1025.85	1082.44	632.02	675.94	757.14
Other Income	22.92	15.27	22.30	7.82	17.33	14.68
Stock Adjustments	-6.51	-39.83	55.92	10.57	-8.61	7.84
Total Income	976.47	1001.29	1160.66	650.41	684.66	779.66
EXPENDITURE :
Raw Materials	478.07	477.90	503.94	377.65	424.65	488.73
Power & Fuel Cost	67.36	63.92	60.52	47.18	51.14	49.98
Employee Cost	147.10	146.35	130.30	84.21	98.65	93.42
Other Manufacturing Expenses	167.40	217.90	259.70	41.72	46.61	53.16
Selling & Administrative Expenses	46.27	48.56	48.85	28.00	24.14	28.99
Miscellaneous Expenses	10.52	11.96	17.72	10.23	14.63	14.72
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	916.72	966.59	1021.04	588.99	659.83	729.01
Operating Profit	59.75	34.71	139.63	61.41	24.83	50.65
Interest	33.95	23.10	21.03	16.55	15.70	16.98
Gross Profit	25.80	11.61	118.60	44.86	9.13	33.67
Depreciation	34.26	29.96	26.13	23.99	24.41	20.32
Profit Before Tax	-8.46	-18.35	92.47	20.87	-15.28	13.35
Tax	0.00	-0.74	26.77	4.92	0.00	2.53
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	1.30	-1.69	-1.28	3.42	0.00	2.68
Reported Net Profit	-9.76	-15.93	66.98	12.53	-15.28	8.13
Extraordinary Items	0.15	0.38	3.81	0.07	0.18	-0.02
Adjusted Net Profit	-9.91	-16.31	63.17	12.46	-15.46	8.15
Adjustment below Net Profit	0.85	0.04	0.70	-1.04	0.78	-0.63
P & L Balance brought forward	21.21	45.39	-20.48	-31.98	-17.48	-29.07
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	8.30	1.80	0.00	0.00	-4.10
P & L Balance carried down	12.30	21.21	45.39	-20.48	-31.98	-17.48
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 %	0.00	0.00	20.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.00	0.00	2.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	-2.35	-3.84	16.14	3.02	-3.68	1.96
Earnings Per Share(Adj)-Unit Curr	-2.35	-3.84	16.14	3.02	-3.68	1.96
Book Value-Unit Curr	31.69	33.97	39.90	23.52	20.18	24.23
Book Value(Adj)-Unit Curr	31.69	33.97	39.90	23.52	20.18	24.23