Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	728.47	861.57	1069.72	1303.64	1536.36	1987.80
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	728.47	861.57	1069.72	1303.64	1536.36	1987.80
Other Income	573.01	612.45	627.18	484.77	690.66	618.91
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	1301.48	1474.02	1696.90	1788.41	2227.02	2606.71
EXPENDITURE :
Raw Materials	0.04	0.26	0.21	0.21	0.00	0.00
Power & Fuel Cost	166.29	183.72	191.51	194.64	233.81	236.98
Employee Cost	589.56	564.64	573.27	495.95	2215.30	2437.46
Other Manufacturing Expenses	229.48	248.62	294.86	326.01	385.12	513.47
Selling & Administrative Expenses	145.40	190.82	181.81	199.52	151.60	229.31
Miscellaneous Expenses	142.82	136.03	170.04	126.22	114.23	58.26
Less : Pre-operative Expenses Capitalised	19.50	19.41	18.25	82.92	90.85	165.45
Total Expenditure	1254.09	1304.68	1393.45	1259.63	3009.21	3310.03
Operating Profit	47.39	169.34	303.45	528.78	-782.19	-703.32
Interest	2693.81	2363.56	2147.03	2110.92	1941.54	1703.18
Gross Profit	-2646.42	-2194.22	-1843.58	-1582.14	-2723.73	-2406.50
Depreciation	655.77	716.52	759.01	879.65	971.95	983.70
Profit Before Tax	-3302.19	-2910.74	-2602.59	-2461.79	-3695.68	-3390.20
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	-3302.19	-2910.74	-2602.59	-2461.79	-3695.68	-3390.20
Extraordinary Items	-0.64	-1.03	-3.28	-6.62	-1.56	-2.43
Adjusted Net Profit	-3301.55	-2909.71	-2599.31	-2455.17	-3694.12	-3387.77
Adjustment below Net Profit	-15.23	-4.48	-13.98	7.56	-155.03	-7.39
P & L Balance brought forward	-23109.90	-20194.68	-17654.18	-15199.95	-11349.24	-7951.65
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	-76.07	0.00	0.00	0.00
P & L Balance carried down	-26427.32	-23109.90	-20194.68	-17654.18	-15199.95	-11349.24
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	0.20	0.00	0.00	0.00
Dividend Per Share(Rs)	0.00	0.00	0.02	0.00	0.00	0.00
Earnings Per Share-Unit Curr	-52.42	-46.20	-41.31	-39.08	-58.66	-53.81
Earnings Per Share(Adj)-Unit Curr	-52.42	-46.20	-41.31	-39.08	-58.66	-53.81
Book Value-Unit Curr	-375.60	-330.84	-296.13	-254.60	-215.65	-154.52
Book Value(Adj)-Unit Curr	-375.60	-330.84	-296.13	-254.60	-215.65	-154.52