Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	907.06	921.17	751.29	528.10	1225.51	1306.73
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	907.06	921.17	751.29	528.10	1225.51	1306.73
Other Income	103.11	91.11	124.11	129.14	126.61	140.10
Stock Adjustments	0.24	-0.12	-0.41	-1.52	1.75	0.24
Total Income	1010.41	1012.16	874.99	655.72	1353.87	1447.07
EXPENDITURE :
Raw Materials	242.35	294.24	155.99	83.24	286.38	376.47
Power & Fuel Cost	15.63	16.50	15.31	14.54	20.79	23.96
Employee Cost	216.14	207.21	191.06	179.81	253.86	250.99
Other Manufacturing Expenses	187.91	179.43	157.19	135.87	231.23	230.46
Selling & Administrative Expenses	211.73	227.34	170.30	162.74	235.35	311.01
Miscellaneous Expenses	134.19	153.15	79.53	78.19	541.94	245.06
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1007.95	1077.87	769.38	654.39	1569.55	1437.95
Operating Profit	2.46	-65.71	105.61	1.33	-215.68	9.12
Interest	63.16	57.91	44.05	45.87	103.45	98.44
Gross Profit	-60.70	-123.62	61.56	-44.54	-319.13	-89.32
Depreciation	80.24	85.13	90.02	90.90	113.45	82.69
Profit Before Tax	-140.94	-208.75	-28.46	-135.44	-432.58	-172.01
Tax	0.00	-2.01	2.02	0.29	5.41	4.26
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-22.26	68.41	-10.36	-54.38	-45.31	-37.33
Reported Net Profit	-118.68	-275.15	-20.12	-81.35	-392.68	-138.94
Extraordinary Items	-84.29	-64.82	-35.92	7.32	-436.78	-110.44
Adjusted Net Profit	-34.39	-210.33	15.80	-88.67	44.10	-28.50
Adjustment below Net Profit	-0.26	-1.14	0.57	2.56	-8.64	-55.70
P & L Balance brought forward	343.62	619.91	639.46	718.25	1128.88	1332.83
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00	9.31	9.31
P & L Balance carried down	224.68	343.62	619.91	639.46	718.25	1128.88
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	20.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.00	0.40
Earnings Per Share-Unit Curr	-5.13	-11.90	-0.87	-3.53	-17.03	0.00
Earnings Per Share(Adj)-Unit Curr	-5.13	-11.90	-0.87	-3.53	-17.03	0.00
Book Value-Unit Curr	31.60	36.75	48.69	49.60	52.97	70.35
Book Value(Adj)-Unit Curr	31.60	36.75	48.69	49.60	52.97	63.01