Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	68904.34	54446.45	25930.93	14640.63	35756.00	28496.77
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	68904.34	54446.45	25930.93	14640.63	35756.00	28496.77
Other Income	2325.57	1431.44	724.54	1036.33	1536.24	1324.94
Stock Adjustments	-5.41	1.24	1.68	-1.16	3.05	0.66
Total Income	71224.50	55879.13	26657.15	15675.80	37295.29	29822.37
EXPENDITURE :
Raw Materials	336.86	287.24	118.14	54.32	180.91	139.80
Power & Fuel Cost	23904.58	23646.02	9695.24	3831.28	12453.79	11942.79
Employee Cost	5837.73	4324.66	3151.68	3026.20	4395.36	3137.79
Other Manufacturing Expenses	19272.06	14725.76	9578.33	6829.16	10496.59	10945.71
Selling & Administrative Expenses	2016.80	1608.64	1655.84	1198.01	2333.44	1771.96
Miscellaneous Expenses	1199.61	3334.62	1175.17	-301.90	1834.81	710.38
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	52567.64	47926.93	25374.39	14637.07	31694.91	28648.43
Operating Profit	18656.87	7952.20	1282.75	1038.73	5600.38	1173.93
Interest	4208.02	3167.68	2385.93	2169.84	1901.86	563.40
Gross Profit	14448.85	4784.52	-1103.18	-1131.11	3698.52	610.53
Depreciation	6405.61	5101.24	5067.85	4698.69	3973.61	759.58
Profit Before Tax	8043.24	-316.72	-6171.03	-5829.80	-275.09	-149.05
Tax	0.00	0.00	0.00	0.00	0.82	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-124.24	0.00	0.00	0.00	-27.75	-305.18
Reported Net Profit	8167.49	-316.72	-6171.03	-5829.79	-248.16	156.14
Extraordinary Items	994.99	458.01	308.19	436.18	646.82	384.42
Adjusted Net Profit	7172.50	-774.73	-6479.22	-6265.97	-894.98	-228.28
Adjustment below Net Profit	-12.21	9.72	2.97	-1.67	-656.48	-48.01
P & L Balance brought forward	-10702.58	-10395.59	-4227.53	1603.93	2700.82	2823.34
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00	192.25	230.64
P & L Balance carried down	-2547.31	-10702.58	-10395.59	-4227.53	1603.93	2700.82
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	50.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.00	5.00
Earnings Per Share-Unit Curr	211.60	-8.21	-160.18	-151.46	-6.45	4.06
Earnings Per Share(Adj)-Unit Curr	211.60	-8.21	-160.18	-151.46	-6.45	4.06
Book Value-Unit Curr	50.05	-163.64	-156.81	1.69	152.20	180.51
Book Value(Adj)-Unit Curr	50.05	-163.64	-156.81	1.69	152.20	180.51