Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	258.54	177.10	307.64	332.74	562.39	1239.14
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	258.54	177.10	307.64	332.74	562.39	1239.14
Other Income	112.45	62.68	134.60	45.02	45.50	23.09
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	370.99	239.78	442.24	377.76	607.89	1262.23
EXPENDITURE :
Raw Materials	68.38	40.48	100.35	91.02	141.79	437.78
Power & Fuel Cost	0.59	0.31	0.45	0.44	1.11	3.93
Employee Cost	39.75	36.46	43.63	48.97	66.81	142.84
Other Manufacturing Expenses	123.97	84.68	100.87	142.99	259.06	523.55
Selling & Administrative Expenses	30.57	33.82	66.60	35.43	58.13	158.62
Miscellaneous Expenses	164.01	134.78	457.14	282.86	428.95	1694.59
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	427.27	330.53	769.04	601.71	955.85	2961.31
Operating Profit	-56.28	-90.75	-326.80	-223.95	-347.96	-1699.08
Interest	13.47	23.07	46.00	42.70	26.11	290.18
Gross Profit	-69.75	-113.82	-372.80	-266.65	-374.07	-1989.26
Depreciation	7.44	10.18	13.55	18.99	32.19	36.75
Profit Before Tax	-77.19	-124.00	-386.35	-285.64	-406.26	-2026.01
Tax	0.00	0.00	0.00	0.00	0.00	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	10.44
Reported Net Profit	-77.19	-124.00	-386.35	-285.64	-406.26	-2036.45
Extraordinary Items	42.95	-5.12	-179.43	-47.58	-399.45	-1632.62
Adjusted Net Profit	-120.14	-118.88	-206.92	-238.06	-6.81	-403.83
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance brought forward	-3518.25	-3394.25	-3007.90	-2722.26	-2316.00	-279.55
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	-3595.44	-3518.25	-3394.25	-3007.90	-2722.26	-2316.00
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	-5.89	-9.46	-29.47	-21.78	-30.98	0.00
Earnings Per Share(Adj)-Unit Curr	-5.89	-9.46	-29.47	-21.78	-30.98	0.00
Book Value-Unit Curr	-242.51	-236.60	-227.11	-197.63	-175.90	-144.92
Book Value(Adj)-Unit Curr	-242.51	-236.60	-227.11	-197.63	-175.90	-144.92