Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	76.75	303.43	363.26	28.69	162.76	147.14
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	76.75	303.43	363.26	28.69	162.76	147.14
Other Income	210.75	0.26	1.52	1.31	0.74	0.79
Stock Adjustments	-0.20	-28.70	28.99	-0.10	-5.28	2.83
Total Income	287.30	274.99	393.77	29.90	158.22	150.76
EXPENDITURE :
Raw Materials	9.35	223.33	342.13	2.72	123.76	123.67
Power & Fuel Cost	19.59	23.12	19.05	12.93	13.79	9.82
Employee Cost	5.46	9.05	9.42	6.78	9.16	7.08
Other Manufacturing Expenses	20.07	25.76	24.02	7.02	13.86	2.76
Selling & Administrative Expenses	5.65	5.48	6.72	1.89	3.93	2.38
Miscellaneous Expenses	64.75	0.22	7.57	0.21	4.88	4.30
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	124.86	286.95	408.91	31.55	169.38	150.02
Operating Profit	162.44	-11.96	-15.14	-1.65	-11.15	0.73
Interest	0.04	0.07	0.09	0.24	0.20	0.20
Gross Profit	162.40	-12.03	-15.23	-1.89	-11.35	0.53
Depreciation	8.35	9.15	9.15	9.55	9.75	9.76
Profit Before Tax	154.05	-21.18	-24.38	-11.44	-21.10	-9.23
Tax	0.06	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	153.99	-21.18	-24.38	-11.44	-21.10	-9.23
Extraordinary Items	143.06	0.00	0.00	0.00	0.01	0.00
Adjusted Net Profit	10.93	-21.18	-24.38	-11.44	-21.11	-9.23
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance brought forward	-238.49	-217.31	-192.93	-181.49	-160.39	-151.15
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	-84.50	-238.49	-217.31	-192.93	-181.49	-160.39
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	4.47	-0.61	-0.71	-0.33	-0.61	0.00
Earnings Per Share(Adj)-Unit Curr	44.70	-6.10	-7.10	-3.30	-6.10	0.00
Book Value-Unit Curr	0.21	-4.26	-3.64	-2.93	-2.60	-1.99
Book Value(Adj)-Unit Curr	2.10	-42.60	-36.40	-29.30	-26.00	-19.90