Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	598.51	915.30	1039.09	867.90	872.76	1174.81
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	598.51	915.30	1039.09	867.90	872.76	1174.81
Other Income	7.92	14.18	19.66	72.68	20.01	26.89
Stock Adjustments	3.76	-14.79	-18.58	-13.70	-7.95	-12.64
Total Income	610.19	914.69	1040.17	926.88	884.82	1189.06
EXPENDITURE :
Raw Materials	340.54	491.02	554.48	437.88	454.78	560.94
Power & Fuel Cost	32.81	36.46	38.02	35.63	35.29	35.82
Employee Cost	169.78	175.39	187.68	168.34	177.27	196.37
Other Manufacturing Expenses	85.83	103.35	132.35	122.98	160.06	165.89
Selling & Administrative Expenses	54.37	85.77	70.84	50.01	50.25	60.30
Miscellaneous Expenses	39.66	28.15	34.53	46.24	56.09	11.90
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	722.98	920.14	1017.89	861.08	933.74	1031.23
Operating Profit	-112.79	-5.45	22.28	65.79	-48.93	157.82
Interest	84.58	69.80	66.81	72.92	73.83	108.98
Gross Profit	-197.37	-75.25	-44.53	-7.13	-122.76	48.84
Depreciation	59.32	68.25	69.48	72.73	74.50	70.41
Profit Before Tax	-256.69	-143.50	-114.01	-79.86	-197.26	-21.57
Tax	0.05	0.00	4.56	0.00	0.00	0.58
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-71.64	-39.00	-24.00	-22.13	-31.83	-6.36
Reported Net Profit	-185.09	-104.50	-94.57	-57.73	-165.43	-15.78
Extraordinary Items	0.00	-0.10	-2.79	60.01	-1.04	-0.59
Adjusted Net Profit	-185.09	-104.40	-91.78	-117.74	-164.39	-15.19
Adjustment below Net Profit	-1.10	0.07	0.17	0.07	0.51	-0.05
P & L Balance brought forward	-294.78	-190.34	-95.95	-38.29	126.63	142.46
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	-480.97	-294.78	-190.34	-95.95	-38.29	126.63
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	-60.28	-38.87	-38.00	-23.20	-66.48	0.00
Earnings Per Share(Adj)-Unit Curr	-60.28	-38.87	-38.00	-23.20	-66.48	0.00
Book Value-Unit Curr	-71.92	-17.36	20.69	58.62	81.79	148.07
Book Value(Adj)-Unit Curr	-71.92	-17.36	20.69	58.62	81.79	148.07