Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	4153.13	3860.86	3539.56	2415.21	2329.95	2580.56
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	4153.13	3860.86	3539.56	2415.21	2329.95	2580.56
Other Income	43.06	70.18	38.15	379.56	79.35	82.21
Stock Adjustments	26.40	40.57	19.18	-26.51	5.83	-7.64
Total Income	4222.59	3971.61	3596.89	2768.26	2415.13	2655.13
EXPENDITURE :
Raw Materials	415.31	373.18	361.06	237.83	246.68	253.68
Power & Fuel Cost	1374.76	1382.86	1125.64	602.22	639.12	677.92
Employee Cost	160.98	159.32	148.32	141.23	133.93	121.61
Other Manufacturing Expenses	1235.86	1161.65	1171.83	880.00	94.66	107.77
Selling & Administrative Expenses	579.84	493.46	167.72	107.64	989.75	1101.88
Miscellaneous Expenses	100.62	202.99	189.77	597.43	390.18	287.95
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	3867.37	3773.46	3164.34	2566.35	2494.32	2550.81
Operating Profit	355.22	198.15	432.55	201.91	-79.19	104.32
Interest	461.75	422.78	481.70	245.81	315.05	282.60
Gross Profit	-106.53	-224.63	-49.15	-43.90	-394.24	-178.28
Depreciation	115.28	81.57	90.73	96.21	91.26	87.92
Profit Before Tax	-221.81	-306.20	-139.88	-140.11	-485.50	-266.20
Tax	0.00	0.00	0.00	-43.87	0.00	-11.95
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	109.86	-190.53	-9.87	-263.18	0.00	0.00
Reported Net Profit	-331.67	-115.67	-130.01	166.94	-485.50	-254.25
Extraordinary Items	-32.15	-172.74	-154.38	-294.56	-387.12	0.00
Adjusted Net Profit	-299.52	57.07	24.37	461.50	-98.38	-254.25
Adjustment below Net Profit	2.14	-1.43	3.59	0.52	-3.82	0.11
P & L Balance brought forward	-1281.08	-1163.98	-1037.56	-1205.02	-709.99	-458.57
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00	5.71	-2.72
P & L Balance carried down	-1610.61	-1281.08	-1163.98	-1037.56	-1205.02	-709.99
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	-10.68	-3.72	-5.32	10.13	-34.05	0.00
Earnings Per Share(Adj)-Unit Curr	-10.68	-3.72	-5.32	8.67	-29.13	0.00
Book Value-Unit Curr	8.35	19.00	24.76	21.06	1.92	37.18
Book Value(Adj)-Unit Curr	8.35	19.00	24.76	18.02	1.64	29.52