Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	470.84	468.59	758.76	183.34	1211.19	210.92
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	470.84	468.59	758.76	183.34	1211.19	210.92
Other Income	753.46	132.15	298.44	145.11	64.51	44.77
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	1224.30	600.74	1057.20	328.45	1275.70	255.69
EXPENDITURE :
Raw Materials	377.17	342.46	0.00	0.00	0.00	0.00
Power & Fuel Cost	0.00	0.00	0.00	0.00	0.00	69.20
Employee Cost	68.22	45.69	46.30	28.25	28.77	3.85
Other Manufacturing Expenses	0.20	0.00	648.98	103.44	995.52	0.00
Selling & Administrative Expenses	16.86	6.65	23.98	6.72	6.07	2.91
Miscellaneous Expenses	64.08	101.01	0.93	0.88	22.46	79.83
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	526.53	495.82	720.19	139.29	1052.82	155.79
Operating Profit	697.78	104.93	337.01	189.16	222.88	99.90
Interest	179.61	153.43	191.65	171.19	181.11	112.53
Gross Profit	518.17	-48.50	145.36	17.97	41.77	-12.63
Depreciation	0.00	0.00	0.00	0.00	0.00	0.00
Profit Before Tax	518.17	-48.50	145.36	17.97	41.77	-12.63
Tax	83.31	0.06	-0.05	-0.37	6.34	0.50
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	15.30	-18.31	0.00	-5.94	4.69	-2.45
Reported Net Profit	419.56	-30.25	145.41	24.28	30.74	-10.68
Extraordinary Items	521.21	39.44	253.49	95.93	0.00	0.00
Adjusted Net Profit	-101.65	-69.69	-108.08	-71.65	30.74	-10.68
Adjustment below Net Profit	0.11	-3.15	0.24	0.16	-0.05	0.01
P & L Balance brought forward	149.69	183.08	0.00	0.00	-16.45	-5.79
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	-31.12	24.44	14.24	0.00
P & L Balance carried down	569.36	149.69	176.76	0.00	0.00	-16.45
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	40.17	-2.90	13.92	2.32	2.94	-1.02
Earnings Per Share(Adj)-Unit Curr	40.17	-2.90	13.92	2.32	2.94	-1.02
Book Value-Unit Curr	196.49	156.30	159.20	145.26	142.92	139.98
Book Value(Adj)-Unit Curr	196.49	156.30	159.20	145.26	142.92	139.98