Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	320.87	402.53	288.82	248.46	288.52	459.10
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	320.87	402.53	288.82	248.46	288.52	459.10
Other Income	14.42	17.55	16.81	33.65	65.87	26.17
Stock Adjustments	13.50	0.93	5.69	-46.70	10.68	13.34
Total Income	348.79	421.01	311.32	235.41	365.07	498.61
EXPENDITURE :
Raw Materials	65.63	61.29	139.78	115.35	68.93	154.95
Power & Fuel Cost	0.20	0.20	0.25	0.21	45.42	58.35
Employee Cost	11.24	15.48	18.45	10.44	21.17	25.63
Other Manufacturing Expenses	265.63	319.08	167.13	119.04	165.39	152.67
Selling & Administrative Expenses	10.43	13.90	10.58	8.02	13.78	16.38
Miscellaneous Expenses	27.64	1.50	80.62	19.67	15.07	56.00
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	380.77	411.45	416.80	272.72	329.75	463.97
Operating Profit	-31.99	9.55	-105.48	-37.32	35.31	34.63
Interest	0.55	1.14	2.11	2.47	4.60	29.44
Gross Profit	-32.54	8.41	-107.59	-39.79	30.71	5.19
Depreciation	0.95	0.84	0.74	10.82	20.82	22.02
Profit Before Tax	-33.49	7.57	-108.33	-50.61	9.89	-16.83
Tax	0.00	0.00	0.00	0.00	0.00	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	1.86	2.16	2.45	2.05	1.89	-5.62
Reported Net Profit	-35.35	5.41	-110.79	-52.66	7.99	-11.21
Extraordinary Items	1.65	0.00	-0.41	21.12	38.84	-1.11
Adjusted Net Profit	-37.00	5.41	-110.38	-73.78	-30.85	-10.10
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.05	0.05
P & L Balance brought forward	-348.42	-353.83	-243.05	-190.39	-198.43	-187.27
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	-383.77	-348.42	-353.83	-243.05	-190.39	-198.43
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	-15.54	2.38	-48.72	-23.16	3.51	0.00
Earnings Per Share(Adj)-Unit Curr	-15.54	2.38	-48.72	-23.16	3.51	0.00
Book Value-Unit Curr	-67.86	-52.31	-54.69	-5.97	17.19	13.66
Book Value(Adj)-Unit Curr	-67.86	-52.31	-54.69	-5.97	17.19	13.66