Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	4765.39	5642.20	2692.33	1574.91	1704.51	1940.35
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	4765.39	5642.20	2692.33	1574.91	1704.51	1940.35
Other Income	21.93	63.44	30.32	24.35	28.98	26.47
Stock Adjustments	-10.83	24.68	-0.81	-43.20	5.01	-35.49
Total Income	4776.49	5730.32	2721.84	1556.06	1738.50	1931.33
EXPENDITURE :
Raw Materials	2392.19	2805.08	1305.15	709.99	777.89	946.37
Power & Fuel Cost	2106.68	2404.51	1227.62	588.31	702.40	601.83
Employee Cost	97.50	98.93	94.40	96.80	105.33	157.45
Other Manufacturing Expenses	76.98	71.52	72.55	58.07	38.38	51.19
Selling & Administrative Expenses	224.36	193.37	157.56	152.48	158.19	243.15
Miscellaneous Expenses	647.59	688.84	114.19	173.46	51.20	61.41
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	5545.31	6262.26	2971.47	1779.11	1833.39	2061.40
Operating Profit	-768.81	-531.93	-249.62	-223.06	-94.89	-130.07
Interest	479.13	525.94	368.93	347.79	328.79	307.99
Gross Profit	-1247.94	-1057.87	-618.55	-570.85	-423.68	-438.06
Depreciation	49.69	79.27	82.09	82.24	82.13	88.83
Profit Before Tax	-1297.63	-1137.14	-700.64	-653.09	-505.81	-526.89
Tax	0.00	0.00	0.00	0.00	0.78	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-13.74	-237.05	-30.73	-37.76	-34.24	-36.16
Reported Net Profit	-1283.89	-900.09	-669.91	-615.33	-472.35	-490.73
Extraordinary Items	6.29	0.07	-90.43	-146.75	0.42	-21.97
Adjusted Net Profit	-1290.18	-900.16	-579.48	-468.58	-472.77	-468.76
Adjustment below Net Profit	0.00	0.00	0.00	0.00	3.42	0.08
P & L Balance brought forward	-3886.58	-2986.49	-2316.58	-1701.25	-1225.71	-735.06
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	-5170.46	-3886.58	-2986.49	-2316.58	-1694.64	-1225.71
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	-21.47	-15.05	-11.20	-10.29	-7.90	-8.21
Earnings Per Share(Adj)-Unit Curr	-21.47	-15.05	-11.20	-10.29	-7.90	-8.21
Book Value-Unit Curr	-56.03	-34.59	-19.58	-8.40	1.90	9.74
Book Value(Adj)-Unit Curr	-56.03	-34.59	-19.58	-8.40	1.90	9.74