Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	95.10	82.54	98.57	40.19	31.80	404.94
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	95.10	82.54	98.57	40.19	31.80	404.94
Other Income	0.64	9.52	4.92	12.69	0.48	1.64
Stock Adjustments	1.21	1.00	-0.69	-0.07	-3.65	-0.07
Total Income	96.95	93.06	102.80	52.81	28.63	406.51
EXPENDITURE :
Raw Materials	36.06	32.01	64.42	17.80	16.23	498.50
Power & Fuel Cost	2.50	2.66	2.00	2.89	1.84	2.73
Employee Cost	6.97	5.87	5.94	5.47	7.13	9.57
Other Manufacturing Expenses	25.17	20.39	12.58	11.31	10.73	12.46
Selling & Administrative Expenses	10.48	8.30	11.58	3.81	3.11	9.65
Miscellaneous Expenses	0.48	3.97	3.38	4.63	194.77	129.04
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	81.66	73.20	99.90	45.92	233.82	661.96
Operating Profit	15.29	19.86	2.89	6.89	-205.20	-255.44
Interest	17.92	17.99	0.67	1.11	2.83	22.98
Gross Profit	-2.63	1.87	2.22	5.78	-208.03	-278.42
Depreciation	6.31	6.71	7.73	9.04	10.83	12.97
Profit Before Tax	-8.94	-4.84	-5.51	-3.26	-218.86	-291.39
Tax	0.00	0.00	0.00	0.00	8.35	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-4.41	-0.73	0.80	1.89	-1.44	94.19
Reported Net Profit	-4.53	-4.12	-6.30	-5.15	-225.77	-385.57
Extraordinary Items	-0.05	6.74	0.00	6.51	-193.96	-56.84
Adjusted Net Profit	-4.48	-10.86	-6.30	-11.66	-31.81	-328.73
Adjustment below Net Profit	-0.16	0.06	0.11	0.05	0.12	0.12
P & L Balance brought forward	-885.90	-881.84	-875.65	-870.55	-644.90	-259.45
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	-890.59	-885.90	-881.84	-875.65	-870.55	-644.90
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	-1.22	-1.11	-1.70	-1.39	-60.90	-104.01
Earnings Per Share(Adj)-Unit Curr	-1.22	-1.11	-1.70	-1.39	-60.90	-104.01
Book Value-Unit Curr	-183.68	-182.42	-181.33	-179.66	-180.32	-119.45
Book Value(Adj)-Unit Curr	-183.68	-182.42	-181.33	-179.66	-180.32	-119.45