Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	5.34	272.55	8393.29	26381.61	24134.98	28979.44
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	5.34	272.55	8393.29	26381.61	24134.98	28979.44
Other Income	251.29	1519.36	77.70	43.86	36.08	21.33
Stock Adjustments	-0.57	-23.40	-11.76	-161.85	-43.96	-1453.29
Total Income	256.06	1768.51	8459.23	26263.62	24127.10	27547.48
EXPENDITURE :
Raw Materials	0.23	229.46	7392.04	25024.14	23251.09	26171.20
Power & Fuel Cost	2.36	2.68	2.49	2.33	3.13	3.27
Employee Cost	133.50	104.04	114.42	135.04	194.37	221.35
Other Manufacturing Expenses	7.02	10.78	17.39	9.19	117.35	159.24
Selling & Administrative Expenses	18.31	19.12	402.39	1092.55	582.17	763.87
Miscellaneous Expenses	12.78	6.52	183.61	890.57	59.69	38.20
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	174.20	372.60	8112.34	27153.82	24207.80	27357.13
Operating Profit	81.86	1395.91	346.89	-890.20	-80.70	190.35
Interest	1.49	112.31	221.72	199.08	140.88	66.22
Gross Profit	80.37	1283.60	125.17	-1089.28	-221.58	124.13
Depreciation	4.34	4.44	4.57	4.94	5.65	5.54
Profit Before Tax	76.03	1279.16	120.60	-1094.22	-227.23	118.59
Tax	14.99	143.11	17.34	0.07	-0.12	32.39
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-7.17	59.98	341.03	-324.60	0.00	4.77
Reported Net Profit	68.21	1076.07	-237.77	-769.69	-227.11	81.43
Extraordinary Items	34.55	1211.70	305.99	-877.17	-44.32	-6.65
Adjusted Net Profit	33.66	-135.63	-543.76	107.48	-182.79	88.08
Adjustment below Net Profit	0.00	0.00	0.00	0.00	-3.09	-1.65
P & L Balance brought forward	529.44	-546.63	-308.86	460.83	755.27	721.67
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00	64.25	46.17
P & L Balance carried down	597.65	529.44	-546.63	-308.86	460.82	755.28
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	30.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.00	0.30
Earnings Per Share-Unit Curr	0.45	7.17	-1.59	-5.13	-1.51	0.54
Earnings Per Share(Adj)-Unit Curr	0.45	7.17	-1.59	-5.13	-1.51	0.54
Book Value-Unit Curr	9.03	8.43	1.29	2.82	7.89	9.93
Book Value(Adj)-Unit Curr	9.03	8.43	1.29	2.82	7.89	9.93