Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	357.33	276.24	212.04	207.77	338.27	283.93
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	357.33	276.24	212.04	207.77	338.27	283.93
Other Income	61.18	138.05	57.06	403.52	103.02	221.55
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	418.51	414.29	269.10	611.29	441.29	505.48
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	3.61	3.39	2.43	3.37	6.58	6.37
Employee Cost	193.84	164.67	110.19	88.41	128.69	88.63
Other Manufacturing Expenses	162.72	123.82	75.42	57.62	50.43	34.10
Selling & Administrative Expenses	44.53	38.36	21.05	9.44	20.35	33.42
Miscellaneous Expenses	808.39	24.19	33.61	32.20	4.35	4.73
Less : Pre-operative Expenses Capitalised	9.49	22.59	6.05	0.00	0.00	0.00
Total Expenditure	1203.60	331.84	236.65	191.04	210.40	167.25
Operating Profit	-785.09	82.45	32.45	420.25	230.89	338.23
Interest	8.72	9.00	11.33	82.89	86.62	80.56
Gross Profit	-793.81	73.45	21.12	337.36	144.27	257.67
Depreciation	24.82	21.20	12.69	12.81	16.31	6.82
Profit Before Tax	-818.63	52.25	8.43	324.55	127.96	250.85
Tax	0.00	0.00	0.00	0.14	0.07	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.00	0.00	0.00	0.00	0.00	0.00
Reported Net Profit	-818.63	52.25	8.43	324.41	127.89	250.85
Extraordinary Items	-424.54	13.16	-20.79	290.51	0.01	-0.02
Adjusted Net Profit	-394.09	39.09	29.22	33.90	127.88	250.87
Adjustment below Net Profit	-1.75	-0.62	-6.10	-2.80	1.42	1.72
P & L Balance brought forward	-591.92	-595.83	-2073.11	-2141.30	-2271.66	-2526.99
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	-3.00	47.72	-1474.95	253.42	-1.05	-2.76
P & L Balance carried down	-1409.30	-591.92	-595.83	-2073.11	-2141.30	-2271.66
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	-48.37	3.10	0.50	2.01	0.79	1.55
Earnings Per Share(Adj)-Unit Curr	-48.37	3.10	0.50	2.01	0.79	1.55
Book Value-Unit Curr	-0.80	47.55	47.92	4.76	2.34	1.51
Book Value(Adj)-Unit Curr	-0.80	47.55	47.92	4.76	2.34	1.51