Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	1817.73	187.21	189.62	135.39	126.47	126.92
Excise Duty	0.00	0.00	22.29	16.84	15.03	15.34
Net Sales	1817.73	187.21	167.33	118.55	111.44	111.58
Other Income	18.70	6.29	8.69	8.97	-20.40	-65.51
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	1836.43	193.50	176.02	127.52	91.04	46.07
EXPENDITURE :
Raw Materials	0.00	0.12	0.26	0.94	3.22	2.35
Power & Fuel Cost	19.98	0.71	0.62	0.80	0.73	0.65
Employee Cost	702.68	112.10	78.82	73.89	95.28	97.20
Other Manufacturing Expenses	421.55	84.72	42.47	33.49	46.97	40.21
Selling & Administrative Expenses	564.81	36.19	35.43	29.16	39.89	64.31
Miscellaneous Expenses	90.71	7.79	4.56	12.82	241.27	352.42
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1799.73	241.63	162.16	151.10	427.36	557.14
Operating Profit	36.70	-48.13	13.86	-23.58	-336.32	-511.07
Interest	186.20	133.97	98.63	102.51	127.76	116.02
Gross Profit	-149.50	-182.10	-84.77	-126.09	-464.08	-627.09
Depreciation	101.02	4.43	5.30	6.65	7.23	7.28
Profit Before Tax	-250.52	-186.53	-90.07	-132.74	-471.31	-634.37
Tax	0.01	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	-65.12	0.00	0.00	0.00	0.50	0.28
Reported Net Profit	-185.41	-186.53	-90.07	-132.74	-471.81	-634.65
Extraordinary Items	-7.12	0.00	-0.12	-0.14	-233.56	-346.02
Adjusted Net Profit	-178.29	-186.53	-89.95	-132.60	-238.25	-288.63
Adjustment below Net Profit	3403.52	-0.28	0.01	0.67	0.30	0.01
P & L Balance brought forward	-3218.11	-3031.30	-2941.24	-2809.17	-2337.66	-1703.02
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	0.00	-3218.11	-3031.30	-2941.24	-2809.17	-2337.66
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	-1.77	-1.78	-0.86	-1.27	-4.51	0.00
Earnings Per Share(Adj)-Unit Curr	-1.77	-1.78	-0.86	-1.27	-4.51	0.00
Book Value-Unit Curr	13.82	9.37	9.01	9.91	11.22	16.25
Book Value(Adj)-Unit Curr	13.82	9.37	9.01	9.91	11.22	16.25