Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	201.92	186.41	193.51	220.96	215.40	219.05
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	201.92	186.41	193.51	220.96	215.40	219.05
Other Income	184.46	106.03	454.50	35.02	12.31	19.69
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	386.38	292.44	648.01	255.98	227.71	238.74
EXPENDITURE :
Raw Materials	22.67	25.06	47.69	57.12	71.07	108.86
Power & Fuel Cost	1.03	1.02	1.24	3.33	1.14	1.22
Employee Cost	74.83	65.15	66.02	69.96	73.16	72.06
Other Manufacturing Expenses	1.30	1.46	3.71	1.51	0.31	0.32
Selling & Administrative Expenses	23.27	24.48	34.52	28.05	30.13	22.42
Miscellaneous Expenses	18.38	88.10	35.68	3.45	258.52	257.37
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	141.48	205.27	188.86	163.42	434.33	462.25
Operating Profit	244.90	87.17	459.15	92.56	-206.62	-223.51
Interest	28.87	25.66	22.84	20.66	19.38	16.67
Gross Profit	216.03	61.51	436.31	71.90	-226.00	-240.18
Depreciation	5.23	4.30	4.44	4.66	4.52	4.54
Profit Before Tax	210.80	57.21	431.87	67.24	-230.52	-244.72
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	0.00	0.00	0.00	0.00	0.00	0.00
Reported Net Profit	210.80	57.21	431.87	67.24	-230.52	-244.77
Extraordinary Items	173.19	100.43	447.60	-0.05	0.26	0.00
Adjusted Net Profit	37.61	-43.22	-15.73	67.29	-230.78	-244.77
Adjustment below Net Profit	0.00	0.00	0.00	0.00	-0.34	0.11
P & L Balance brought forward	-8117.90	-8175.11	-8606.98	-8674.22	-8443.71	-8199.05
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	-7907.10	-8117.90	-8175.11	-8606.98	-8674.57	-8443.71
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	13.40	3.64	27.46	4.27	-14.65	0.00
Earnings Per Share(Adj)-Unit Curr	13.40	3.64	27.46	4.27	-14.65	0.00
Book Value-Unit Curr	-419.09	-432.48	-436.11	-463.54	-467.80	-453.13
Book Value(Adj)-Unit Curr	-419.09	-432.48	-436.11	-463.54	-467.80	-453.13