Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	1263.63	1395.45	1860.73	2362.18	2058.87	1668.37
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	1263.63	1395.45	1860.73	2362.18	2058.87	1668.37
Other Income	44.50	52.55	254.57	161.37	183.89	336.47
Stock Adjustments	-25.26	33.23	19.28	8.55	40.29	11.29
Total Income	1282.87	1481.23	2134.58	2532.10	2283.05	2016.13
EXPENDITURE :
Raw Materials	440.09	437.79	740.63	444.58	507.72	605.35
Power & Fuel Cost	21.80	21.83	20.42	19.08	16.68	15.32
Employee Cost	231.80	228.87	222.18	290.44	231.01	204.22
Other Manufacturing Expenses	799.31	811.62	739.97	1512.21	1146.42	805.68
Selling & Administrative Expenses	47.84	54.48	36.96	41.07	35.69	32.37
Miscellaneous Expenses	16.59	27.66	11.10	12.08	15.51	117.08
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1557.42	1582.24	1771.26	2319.46	1953.03	1780.02
Operating Profit	-274.55	-101.02	363.32	212.64	330.03	236.10
Interest	241.39	209.58	192.23	159.59	140.66	106.47
Gross Profit	-515.94	-310.60	171.09	53.05	189.37	129.63
Depreciation	53.12	49.50	51.01	41.85	41.89	37.09
Profit Before Tax	-569.06	-360.10	120.08	11.20	147.48	92.54
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	-569.06	-360.10	120.08	11.20	147.48	92.54
Extraordinary Items	-0.67	0.90	0.00	0.00	0.51	0.00
Adjusted Net Profit	-568.39	-361.00	120.08	11.20	146.97	92.54
Adjustment below Net Profit	-0.01	0.00	-11.52	-11.84	0.00	0.00
P & L Balance brought forward	-4507.49	-4147.40	-4256.10	-4255.46	-4402.94	-4432.32
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	-5076.57	-4507.49	-4147.53	-4256.09	-4255.46	-4339.78
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	-5.92	-3.79	1.29	0.12	1.59	1.03
Earnings Per Share(Adj)-Unit Curr	-5.92	-3.79	1.29	0.12	1.59	1.03
Book Value-Unit Curr	18.21	23.51	26.80	25.80	24.67	-6.64
Book Value(Adj)-Unit Curr	18.21	23.51	26.80	25.80	24.67	-6.64