Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	478.94	633.24	639.08	721.95	805.30	623.38
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	478.94	633.24	639.08	721.95	805.30	623.38
Other Income	2.35	28.47	21.31	40.19	15.45	35.17
Stock Adjustments	-5.28	-70.75	-0.72	1.21	-29.67	1.59
Total Income	476.01	590.96	659.67	763.35	791.08	660.14
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	0.37	0.17	0.29	0.15	0.32	0.31
Employee Cost	13.02	13.82	12.04	10.48	14.16	17.18
Other Manufacturing Expenses	247.24	449.23	470.15	567.92	581.73	417.45
Selling & Administrative Expenses	112.11	149.35	104.51	109.89	56.69	31.40
Miscellaneous Expenses	86.18	360.72	23.78	27.59	235.29	118.23
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	458.93	973.30	610.77	716.03	888.19	584.57
Operating Profit	17.09	-382.33	48.90	47.32	-97.12	75.56
Interest	13.76	14.38	58.68	66.25	85.01	124.97
Gross Profit	3.33	-396.71	-9.78	-18.93	-182.13	-49.41
Depreciation	0.84	0.98	1.11	1.35	2.30	2.32
Profit Before Tax	2.49	-397.69	-10.89	-20.28	-184.43	-51.73
Tax	0.00	0.00	0.00	0.00	0.49	7.21
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-2.43	-15.81	-0.41	-0.54	18.83	1.25
Reported Net Profit	4.92	-381.88	-10.48	-19.74	-203.75	-60.19
Extraordinary Items	0.01	-29.93	0.00	3.32	-76.56	-0.68
Adjusted Net Profit	4.91	-351.95	-10.48	-23.06	-127.19	-59.51
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00	-1175.19
P & L Balance brought forward	-1530.30	-1148.42	-1137.93	-1118.20	-914.45	320.92
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	-1525.38	-1530.30	-1148.42	-1137.93	-1118.20	-914.45
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	0.31	-24.26	-0.67	-1.25	-12.94	0.00
Earnings Per Share(Adj)-Unit Curr	0.31	-24.26	-0.67	-1.25	-12.94	0.00
Book Value-Unit Curr	-12.15	-12.76	11.47	12.09	13.33	26.89
Book Value(Adj)-Unit Curr	-12.15	-12.76	11.47	12.09	13.33	26.89