Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	302.35	322.09	299.19	325.64	298.05	364.05
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	302.35	322.09	299.19	325.64	298.05	364.05
Other Income	21.20	127.65	32.69	25.03	20.17	24.92
Stock Adjustments	2.68	-19.08	-2.86	-66.48	42.73	17.55
Total Income	326.23	430.66	329.02	284.19	360.95	406.52
EXPENDITURE :
Raw Materials	136.19	153.36	115.87	81.54	125.97	128.57
Power & Fuel Cost	16.39	14.45	12.01	11.25	13.34	14.89
Employee Cost	76.19	76.90	79.15	81.39	83.66	82.19
Other Manufacturing Expenses	39.23	35.32	40.71	33.22	36.31	51.63
Selling & Administrative Expenses	13.07	14.60	14.64	13.82	20.82	21.89
Miscellaneous Expenses	22.62	42.51	11.08	17.76	35.60	0.86
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	303.69	337.14	273.46	238.98	315.70	300.03
Operating Profit	22.54	93.52	55.56	45.21	45.25	106.49
Interest	49.57	55.26	71.39	79.48	87.71	81.60
Gross Profit	-27.03	38.26	-15.83	-34.27	-42.46	24.89
Depreciation	14.80	18.68	22.24	22.97	23.00	27.03
Profit Before Tax	-41.83	19.58	-38.07	-57.24	-65.46	-2.14
Tax	0.00	0.00	0.00	0.00	0.00	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.00	0.00	0.00	0.00	0.00	0.00
Reported Net Profit	-41.83	19.58	-38.07	-57.24	-65.46	-2.14
Extraordinary Items	6.01	107.18	22.34	1.13	-9.55	0.08
Adjusted Net Profit	-47.84	-87.60	-60.41	-58.37	-55.91	-2.22
Adjustment below Net Profit	-2.30	0.00	1.55	-0.01	0.00	0.00
P & L Balance brought forward	81.84	62.26	98.78	156.03	221.49	223.64
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance carried down	37.71	81.84	62.26	98.78	156.03	221.50
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	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	-7.55	4.26	-10.01	-15.04	-17.20	0.00
Earnings Per Share(Adj)-Unit Curr	-7.55	4.26	-10.01	-15.04	-17.20	0.00
Book Value-Unit Curr	55.68	53.07	46.52	55.64	70.72	88.13
Book Value(Adj)-Unit Curr	55.68	53.07	46.52	55.64	70.72	88.13