Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	848.09	862.07	342.81	242.47	214.33	365.17
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	848.09	862.07	342.81	242.47	214.33	365.17
Other Income	113.32	68.03	98.25	159.26	75.62	78.06
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	961.41	930.10	441.06	401.73	289.95	443.23
EXPENDITURE :
Raw Materials	0.23	0.87	1.07	4.21	158.48	280.08
Power & Fuel Cost	0.06	0.28	0.03	0.03	0.02	0.10
Employee Cost	96.52	75.75	49.64	30.65	23.49	18.04
Other Manufacturing Expenses	711.79	732.95	290.73	193.48	1.84	1.37
Selling & Administrative Expenses	47.52	52.53	29.84	24.15	26.36	19.45
Miscellaneous Expenses	6.15	35.57	16.18	1.49	0.56	1.94
Less : Pre-operative Expenses Capitalised	6.32	4.43	2.33	1.99	0.00	0.00
Total Expenditure	855.94	893.52	385.17	252.02	210.75	320.98
Operating Profit	105.47	36.58	55.88	149.72	79.21	122.25
Interest	74.52	118.17	123.98	148.90	77.87	81.25
Gross Profit	30.95	-81.59	-68.10	0.82	1.34	41.00
Depreciation	19.19	20.18	17.20	11.01	7.41	1.81
Profit Before Tax	11.76	-101.77	-85.30	-10.19	-6.07	39.19
Tax	-10.40	10.76	-1.65	6.52	1.13	9.08
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.00	0.00	-14.08	-9.17	-5.22	-1.03
Reported Net Profit	22.16	-112.53	-69.56	-7.53	-1.97	31.13
Extraordinary Items	2.43	1.45	0.07	0.01	0.00	16.13
Adjusted Net Profit	19.73	-113.98	-69.63	-7.54	-1.97	15.00
Adjustment below Net Profit	-0.22	-0.13	-0.80	0.13	-0.03	0.00
P & L Balance brought forward	-264.76	-164.11	-99.32	-95.79	0.00	-50.79
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	-9.00	-12.00	-5.57	-3.87	0.00	-19.65
P & L Balance carried down	-233.82	-264.76	-164.11	-99.32	-2.00	0.00
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	1.58	-9.01	-6.11	-13.24	-3.47	54.74
Earnings Per Share(Adj)-Unit Curr	1.58	-9.01	-6.11	-13.24	-3.47	54.74
Book Value-Unit Curr	61.72	22.61	-5.99	-9.10	163.87	166.87
Book Value(Adj)-Unit Curr	61.72	22.61	-5.99	-9.10	163.87	166.87