Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	333.14	222.69	598.15	421.49	205.86	337.48
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	333.14	222.69	598.15	421.49	205.86	337.48
Other Income	89.95	40.01	26.47	40.85	732.12	273.93
Stock Adjustments	-8.74	-8.52	-2.25	8.36	-14.55	-14.62
Total Income	414.35	254.18	622.37	470.70	923.43	596.79
EXPENDITURE :
Raw Materials	96.02	67.99	307.31	177.12	84.95	141.02
Power & Fuel Cost	29.69	23.52	26.39	21.01	21.71	14.15
Employee Cost	29.92	27.77	25.10	21.50	24.31	30.30
Other Manufacturing Expenses	28.79	27.54	26.60	22.76	22.49	23.33
Selling & Administrative Expenses	44.34	67.04	193.02	98.99	38.58	88.78
Miscellaneous Expenses	9.66	7.92	9.58	8.44	303.26	340.92
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	238.42	221.79	588.00	349.82	495.31	638.50
Operating Profit	175.93	32.40	34.37	120.87	428.11	-41.71
Interest	14.62	22.84	30.50	34.77	13.88	9.85
Gross Profit	161.31	9.56	3.87	86.10	414.23	-51.56
Depreciation	10.26	15.38	19.52	20.23	20.92	22.75
Profit Before Tax	151.05	-5.82	-15.65	65.87	393.31	-74.31
Tax	0.00	1.19	0.00	10.24	0.00	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-15.41	0.00	0.00	0.00	0.00	0.00
Reported Net Profit	166.45	-7.01	-15.65	55.63	393.31	-74.31
Extraordinary Items	74.87	-2.11	0.34	19.12	457.92	-23.49
Adjusted Net Profit	91.58	-4.90	-15.99	36.51	-64.61	-50.82
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance brought forward	-183.46	-171.88	-151.65	-207.28	-600.59	-526.27
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	4.57	4.57	0.00	0.00	0.00
P & L Balance carried down	-17.01	-183.46	-171.88	-151.65	-207.28	-600.59
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	25.00	25.00	0.00	0.00
Dividend Per Share(Rs)	0.00	0.00	0.50	0.50	0.00	0.00
Earnings Per Share-Unit Curr	18.19	-0.77	-1.71	6.40	45.22	-8.54
Earnings Per Share(Adj)-Unit Curr	18.19	-0.77	-1.71	6.40	45.22	-8.54
Book Value-Unit Curr	20.76	2.72	4.00	5.53	-0.80	-46.15
Book Value(Adj)-Unit Curr	20.76	2.72	4.00	5.53	-0.80	-46.15