Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	153.79	320.99	258.64	143.67	291.39	361.04
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	153.79	320.99	258.64	143.67	291.39	361.04
Other Income	2.85	21.14	26.74	12.46	34.02	4.42
Stock Adjustments	-4.62	3.53	0.02	-2.60	1.47	-10.87
Total Income	152.02	345.66	285.40	153.53	326.88	354.59
EXPENDITURE :
Raw Materials	51.51	100.60	53.23	43.86	117.07	106.43
Power & Fuel Cost	85.99	163.07	135.80	70.57	130.53	157.86
Employee Cost	12.25	17.05	16.70	16.68	17.49	20.53
Other Manufacturing Expenses	17.68	35.71	41.42	14.95	25.78	28.07
Selling & Administrative Expenses	3.37	4.87	4.73	2.99	6.61	7.93
Miscellaneous Expenses	19.95	5.82	4.71	0.84	0.91	2.19
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	190.75	327.11	256.60	149.89	298.39	323.02
Operating Profit	-38.73	18.55	28.81	3.64	28.49	31.58
Interest	2.64	0.87	1.07	3.33	3.80	13.64
Gross Profit	-41.37	17.68	27.74	0.31	24.69	17.94
Depreciation	1.94	1.73	1.50	2.00	2.39	2.18
Profit Before Tax	-43.31	15.95	26.24	-1.69	22.30	15.76
Tax	0.00	-0.05	3.64	-0.04	0.00	0.04
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-8.39	-6.88	4.89	-2.09	12.02	3.75
Reported Net Profit	-34.92	22.88	17.71	0.44	10.28	11.97
Extraordinary Items	-19.42	13.33	-2.79	8.43	2.58	-0.99
Adjusted Net Profit	-15.50	9.55	20.50	-7.99	7.70	12.96
Adjustment below Net Profit	0.00	0.00	0.00	0.00	-0.05	0.00
P & L Balance brought forward	54.05	31.17	13.46	13.02	2.79	-9.18
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	19.13	54.05	31.17	13.46	13.02	2.79
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	-1.79	1.17	0.91	0.02	0.53	0.61
Earnings Per Share(Adj)-Unit Curr	-1.79	1.17	0.91	0.02	0.53	0.61
Book Value-Unit Curr	7.81	9.63	8.41	7.51	7.50	7.03
Book Value(Adj)-Unit Curr	7.81	9.63	8.41	7.51	7.50	7.03