Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	951.24	900.81	706.15	646.55	546.82	669.44
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	951.24	900.81	706.15	646.55	546.82	669.44
Other Income	254.42	134.05	16.57	71.91	7.87	15.41
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	1205.66	1034.86	722.72	718.46	554.69	684.85
EXPENDITURE :
Raw Materials	175.78	146.84	97.60	95.11	100.09	87.93
Power & Fuel Cost	0.00	0.00	0.00	0.00	0.00	0.00
Employee Cost	18.74	19.39	16.79	17.28	21.96	30.01
Other Manufacturing Expenses	642.56	632.27	421.39	539.31	410.36	498.74
Selling & Administrative Expenses	323.04	19.92	54.23	22.21	14.98	14.56
Miscellaneous Expenses	52.50	224.19	138.86	86.51	237.66	29.40
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1212.62	1042.62	728.87	760.43	785.04	660.63
Operating Profit	-6.95	-7.77	-6.15	-41.96	-230.35	24.23
Interest	7.24	2.03	4.18	2.64	13.43	22.53
Gross Profit	-14.19	-9.80	-10.33	-44.60	-243.78	1.70
Depreciation	6.11	5.82	4.78	5.96	8.37	7.71
Profit Before Tax	-20.30	-15.62	-15.11	-50.56	-252.15	-6.01
Tax	0.00	0.00	0.00	-53.92	0.00	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-10.04	-20.08	18.70	39.83	-36.57	-24.62
Reported Net Profit	-10.27	4.46	-33.81	-36.47	-215.58	18.61
Extraordinary Items	1.11	0.56	4.19	0.00	-227.27	0.00
Adjusted Net Profit	-11.38	3.90	-38.00	-36.47	11.69	18.61
Adjustment below Net Profit	0.00	0.00	0.00	-0.36	0.71	0.00
P & L Balance brought forward	186.47	182.01	215.82	252.64	467.51	448.91
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	176.20	186.47	182.01	215.82	252.64	467.51
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	-1.39	0.60	-4.57	-4.93	-29.12	2.51
Earnings Per Share(Adj)-Unit Curr	-1.39	0.60	-4.57	-4.93	-29.12	2.51
Book Value-Unit Curr	70.84	72.16	71.50	76.09	81.01	110.04
Book Value(Adj)-Unit Curr	70.84	72.16	71.50	76.09	81.01	110.04