Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	388.94	335.34	435.97	0.00	956.71	895.92
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	388.94	335.34	435.97	0.00	956.71	895.92
Other Income	0.06	35.79	34.88	72.24	274.19	33.91
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	389.00	371.13	470.85	72.24	1230.90	929.83
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	5.22	4.95
Power & Fuel Cost	0.00	0.00	0.00	0.00	116.69	131.37
Employee Cost	0.00	0.00	0.00	0.00	25.10	14.11
Other Manufacturing Expenses	9.09	8.01	0.00	0.00	129.95	100.64
Selling & Administrative Expenses	10.96	11.19	14.62	9.59	65.29	50.49
Miscellaneous Expenses	37.55	0.07	2.52	0.02	20.84	38.10
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	57.61	19.28	17.14	9.62	363.07	339.66
Operating Profit	331.39	351.86	453.70	62.62	867.82	590.18
Interest	34.48	0.00	0.00	0.00	714.13	440.36
Gross Profit	296.91	351.86	453.70	62.62	153.69	149.82
Depreciation	0.00	0.00	0.00	0.00	112.26	95.71
Profit Before Tax	296.91	351.86	453.70	62.62	41.43	54.11
Tax	7.23	1.78	1.23	0.00	31.93	45.81
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-8.71	11.27	0.00	0.00	-5.62	24.04
Reported Net Profit	298.39	338.81	452.48	62.62	15.12	-15.75
Extraordinary Items	0.00	0.00	12.64	0.00	251.43	0.00
Adjusted Net Profit	298.39	338.81	439.84	62.62	-236.31	-15.75
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.03	0.09
P & L Balance brought forward	128.39	138.75	62.62	0.00	-84.38	-44.42
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	355.35	349.16	376.35	0.00	0.00	24.30
P & L Balance carried down	71.44	128.39	138.75	62.62	-69.23	-84.38
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	7.51	0.00	0.00	0.00
Dividend Per Share(Rs)	17.75	20.20	22.10	0.00	0.00	0.00
Earnings Per Share-Unit Curr	0.00	0.00	0.00	0.00	2.32	-2.85
Earnings Per Share(Adj)-Unit Curr	0.00	0.00	0.00	0.00	2.32	-2.85
Book Value-Unit Curr	0.00	0.00	0.00	0.00	-383.76	-460.55
Book Value(Adj)-Unit Curr	0.00	0.00	0.00	0.00	-383.76	-460.55