Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	6076.56	6302.32	5569.09	6671.67	6665.60	6803.82
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	6076.56	6302.32	5569.09	6671.67	6665.60	6803.82
Other Income	12.81	17.02	21.13	16.53	11.01	163.61
Stock Adjustments	92.75	-104.53	209.67	-193.31	-60.17	-106.42
Total Income	6182.12	6214.81	5799.89	6494.89	6616.44	6861.01
EXPENDITURE :
Raw Materials	4954.61	5074.48	4609.93	5297.32	5363.34	5658.63
Power & Fuel Cost	14.74	17.41	19.45	25.86	25.93	14.63
Employee Cost	401.85	378.70	342.31	327.99	299.11	274.77
Other Manufacturing Expenses	305.43	332.83	429.51	510.77	316.13	286.79
Selling & Administrative Expenses	74.25	72.69	79.94	71.21	69.08	90.03
Miscellaneous Expenses	158.57	66.77	72.93	66.17	133.96	69.39
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	5909.45	5942.88	5554.07	6299.32	6207.55	6394.24
Operating Profit	272.67	271.93	245.82	195.57	408.89	466.77
Interest	155.70	210.10	253.55	263.09	300.75	321.78
Gross Profit	116.97	61.83	-7.73	-67.52	108.14	144.99
Depreciation	212.87	213.17	214.63	215.16	215.87	211.33
Profit Before Tax	-95.90	-151.34	-222.36	-282.68	-107.73	-66.34
Tax	0.00	0.00	0.00	0.00	0.00	0.05
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-4.37	-3.60	-4.11	-3.08	-2.36	-2.31
Reported Net Profit	-91.53	-147.74	-218.25	-279.60	-105.37	-64.08
Extraordinary Items	0.09	0.19	0.04	0.00	-60.71	0.00
Adjusted Net Profit	-91.62	-147.93	-218.29	-279.60	-44.66	-64.08
Adjustment below Net Profit	0.00	0.00	-3.86	0.00	0.00	0.00
P & L Balance brought forward	-1857.70	-1708.97	-1485.93	-1205.37	-1099.18	-1033.92
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.80	0.99	0.93	0.96	0.82	1.18
P & L Balance carried down	-1950.03	-1857.70	-1708.97	-1485.93	-1205.37	-1099.18
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	-0.74	-1.19	-1.75	-2.54	-0.96	0.00
Earnings Per Share(Adj)-Unit Curr	-0.74	-1.19	-1.75	-2.54	-0.96	0.00
Book Value-Unit Curr	35.43	35.47	22.45	25.39	28.23	29.60
Book Value(Adj)-Unit Curr	35.43	35.47	22.45	25.39	28.23	29.60