Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	1154.00	1072.00	1372.00	987.00	890.06	1557.41
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	1154.00	1072.00	1372.00	987.00	890.06	1557.41
Other Income	41.00	67.00	38.00	1026.00	137.58	126.13
Stock Adjustments	-14.00	-30.00	-2.00	2.00	8.61	5.87
Total Income	1181.00	1109.00	1408.00	2015.00	1036.25	1689.41
EXPENDITURE :
Raw Materials	447.00	371.00	474.00	418.00	321.90	699.79
Power & Fuel Cost	68.00	54.00	62.00	55.00	61.02	66.34
Employee Cost	247.00	240.00	261.00	293.00	325.46	345.69
Other Manufacturing Expenses	68.00	60.00	94.00	86.00	54.39	89.55
Selling & Administrative Expenses	177.00	178.00	181.00	166.00	180.29	267.81
Miscellaneous Expenses	183.00	304.00	76.00	251.00	88.75	156.06
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1190.00	1207.00	1148.00	1269.00	1031.81	1625.24
Operating Profit	-9.00	-98.00	260.00	746.00	4.44	64.17
Interest	237.00	229.00	273.00	200.00	220.17	170.88
Gross Profit	-246.00	-327.00	-13.00	546.00	-215.73	-106.71
Depreciation	176.00	186.00	171.00	184.00	173.39	119.82
Profit Before Tax	-422.00	-513.00	-184.00	362.00	-389.12	-226.53
Tax	0.00	0.00	5.00	-136.00	-47.11	-51.10
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.00	-47.00	-49.00	-95.00	-110.89	-93.54
Reported Net Profit	-422.00	-466.00	-140.00	593.00	-231.12	-81.89
Extraordinary Items	-14.00	-235.00	0.00	-142.00	0.00	0.00
Adjusted Net Profit	-408.00	-231.00	-140.00	735.00	-231.12	-81.89
Adjustment below Net Profit	-1.00	4.00	-1.00	0.00	3.81	-1.20
P & L Balance brought forward	-465.00	-3.00	138.00	-125.00	103.08	186.17
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	330.00	0.00	0.00
P & L Balance carried down	-888.00	-465.00	-3.00	138.00	-124.23	103.08
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	-27.40	-32.36	-9.72	53.91	-20.87	0.00
Earnings Per Share(Adj)-Unit Curr	-27.40	-32.36	-9.72	49.68	-19.23	0.00
Book Value-Unit Curr	116.62	121.74	153.61	146.00	89.82	110.83
Book Value(Adj)-Unit Curr	116.62	121.74	153.61	134.54	82.77	102.13