Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	457.69	516.93	654.88	573.03	559.35	607.11
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	457.69	516.93	654.88	573.03	559.35	607.11
Other Income	26.27	20.64	226.52	13.46	16.78	11.63
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	483.96	537.57	881.40	586.49	576.13	618.74
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	12.03	12.08	8.29	6.34	6.37	7.59
Employee Cost	176.89	178.78	175.25	156.88	149.08	141.93
Other Manufacturing Expenses	130.16	118.91	127.93	93.33	121.22	119.71
Selling & Administrative Expenses	177.36	139.66	156.56	128.18	127.91	198.08
Miscellaneous Expenses	20.81	43.24	199.76	27.80	342.97	115.24
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	517.25	492.68	667.79	412.52	747.54	582.55
Operating Profit	-33.28	44.88	213.61	173.97	-171.42	36.19
Interest	22.85	26.67	36.57	24.03	23.79	17.88
Gross Profit	-56.13	18.21	177.04	149.94	-195.21	18.31
Depreciation	56.82	62.91	67.58	65.04	71.83	47.17
Profit Before Tax	-112.95	-44.70	109.46	84.90	-267.04	-28.86
Tax	0.00	2.48	30.23	30.32	21.55	26.87
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-26.96	-2.18	-4.31	-4.57	-0.08	-0.44
Reported Net Profit	-85.99	-45.00	83.55	59.14	-288.51	-55.28
Extraordinary Items	-2.70	-37.25	24.73	-7.86	-304.56	-76.54
Adjusted Net Profit	-83.29	-7.75	58.82	67.00	16.05	21.26
Adjustment below Net Profit	0.00	0.00	-0.15	-0.28	-1.46	0.04
P & L Balance brought forward	0.16	45.16	-38.25	-97.10	190.81	246.04
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	-85.83	0.16	45.16	-38.25	-99.17	190.81
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	-1.37	-0.72	1.34	1.26	-6.13	-1.17
Earnings Per Share(Adj)-Unit Curr	-1.37	-0.72	1.34	1.26	-6.13	-1.17
Book Value-Unit Curr	6.96	8.34	9.06	9.93	7.07	13.23
Book Value(Adj)-Unit Curr	6.96	8.34	9.06	9.93	7.07	13.23