Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	923.42	1096.70	1108.53	1111.86	856.70	1313.19
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	923.42	1096.70	1108.53	1111.86	856.70	1313.19
Other Income	6.07	13.66	5.54	8.48	210.86	492.53
Stock Adjustments	-6.44	0.13	-1.43	8.18	-25.47	4.60
Total Income	923.05	1110.49	1112.64	1128.52	1042.09	1810.32
EXPENDITURE :
Raw Materials	12.41	37.66	124.11	103.35	0.00	158.87
Power & Fuel Cost	125.95	139.03	131.03	117.60	112.22	168.27
Employee Cost	687.81	662.29	575.48	531.14	514.85	745.42
Other Manufacturing Expenses	91.57	103.13	106.12	121.97	76.20	106.50
Selling & Administrative Expenses	60.15	76.29	64.56	67.73	62.20	111.07
Miscellaneous Expenses	12.60	949.83	17.11	12.99	27.73	124.33
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	990.50	1968.23	1018.40	954.77	793.20	1414.46
Operating Profit	-67.44	-857.74	94.25	173.75	248.90	395.87
Interest	185.04	183.92	152.08	187.20	214.41	326.65
Gross Profit	-252.48	-1041.66	-57.83	-13.45	34.49	69.22
Depreciation	52.02	52.55	56.28	70.75	62.47	69.22
Profit Before Tax	-304.50	-1094.21	-114.11	-84.20	-27.98	0.00
Tax	0.03	0.03	0.43	17.78	0.00	-32.63
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-38.89	-44.82	21.62	-49.14	-40.26	37.05
Reported Net Profit	-265.65	-1049.42	-136.17	-52.84	12.28	-4.42
Extraordinary Items	0.01	-933.48	0.33	1.16	115.90	132.65
Adjusted Net Profit	-265.66	-115.94	-136.50	-54.00	-103.62	-137.07
Adjustment below Net Profit	0.00	0.00	0.00	0.00	-13.38	-4.49
P & L Balance brought forward	-1253.31	-188.49	-44.04	20.79	21.90	36.18
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	10.84	15.39	8.28	12.00	0.00	5.37
P & L Balance carried down	-1529.80	-1253.31	-188.49	-44.04	20.79	21.90
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	-25.43	-100.47	-13.04	-5.06	1.18	-0.42
Earnings Per Share(Adj)-Unit Curr	-25.43	-100.47	-13.04	-5.06	1.18	-0.42
Book Value-Unit Curr	-10.38	14.03	115.81	127.67	127.48	129.20
Book Value(Adj)-Unit Curr	-10.38	14.03	115.81	127.67	127.48	129.20