Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	1010.95	1546.54	1736.29	2020.21	3904.48	6041.46
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	1010.95	1546.54	1736.29	2020.21	3904.48	6041.46
Other Income	17.78	41.02	35.92	49.34	62.50	111.91
Stock Adjustments	-4.87	-5.30	-8.22	-105.76	11.65	28.72
Total Income	1023.86	1582.26	1763.99	1963.79	3978.63	6182.09
EXPENDITURE :
Raw Materials	198.82	427.01	477.20	707.40	1297.14	2140.25
Power & Fuel Cost	38.63	47.84	64.19	67.27	127.99	181.08
Employee Cost	109.58	144.95	181.67	210.44	383.40	493.35
Other Manufacturing Expenses	30.09	45.54	40.60	52.26	102.14	179.42
Selling & Administrative Expenses	49.67	81.21	109.17	121.59	245.11	353.20
Miscellaneous Expenses	551.37	773.57	842.23	739.36	1651.60	2012.55
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	978.16	1520.12	1715.06	1898.32	3807.38	5359.85
Operating Profit	45.70	62.14	48.93	65.47	171.25	822.24
Interest	80.04	837.36	746.08	634.83	513.30	470.86
Gross Profit	-34.34	-775.22	-697.15	-569.36	-342.05	351.38
Depreciation	69.12	85.00	104.04	124.38	137.08	167.72
Profit Before Tax	-103.46	-860.22	-801.19	-693.74	-479.13	183.66
Tax	0.48	-52.60	1.85	2.80	3.94	10.87
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-32.05	-301.38	-276.73	-235.57	-165.60	50.23
Reported Net Profit	-71.89	-506.24	-526.31	-460.97	-317.47	122.56
Extraordinary Items	-1.99	12.77	-26.66	18.70	10.49	4.48
Adjusted Net Profit	-69.90	-519.01	-499.65	-479.67	-327.96	118.08
Adjustment below Net Profit	-1.74	-6.46	-6.25	-0.34	-8.08	-209.74
P & L Balance brought forward	-1089.80	-577.10	-44.54	416.77	745.18	845.02
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00	2.86	12.66
P & L Balance carried down	-1163.43	-1089.80	-577.10	-44.54	416.77	745.18
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	25.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.00	0.50
Earnings Per Share-Unit Curr	-12.54	-88.27	-91.77	-80.38	-55.36	21.37
Earnings Per Share(Adj)-Unit Curr	-12.54	-88.27	-91.77	-80.38	-55.36	21.37
Book Value-Unit Curr	38.01	49.91	134.25	224.20	308.93	350.08
Book Value(Adj)-Unit Curr	38.01	49.91	134.25	224.20	308.93	350.08