Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	353.02	283.15	181.98	129.32	232.11	225.19
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	353.02	283.15	181.98	129.32	232.11	225.19
Other Income	4.84	52.29	17.40	27.60	2.64	16.11
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	357.86	335.44	199.38	156.92	234.75	241.30
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	3.21	2.48	1.95	1.83	2.90	2.85
Employee Cost	233.27	172.93	114.04	87.51	144.65	143.91
Other Manufacturing Expenses	23.88	22.13	27.48	20.18	16.46	12.79
Selling & Administrative Expenses	39.33	36.36	20.84	15.87	36.00	57.77
Miscellaneous Expenses	-4.41	75.60	9.81	68.35	2.76	2.88
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	295.28	309.49	174.11	193.74	202.77	220.20
Operating Profit	62.58	25.95	25.27	-36.83	31.97	21.11
Interest	54.33	33.67	12.21	15.30	19.51	17.45
Gross Profit	8.25	-7.72	13.06	-52.13	12.46	3.66
Depreciation	14.42	10.94	9.51	12.03	13.47	9.07
Profit Before Tax	-6.17	-18.66	3.55	-64.16	-1.01	-5.41
Tax	0.37	-1.95	1.40	0.97	0.61	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-2.57	3.11	-0.93	-1.88	2.87	-1.42
Reported Net Profit	-3.97	-19.83	3.08	-63.25	-4.48	-3.99
Extraordinary Items	-0.01	-12.57	6.10	-45.70	0.00	14.58
Adjusted Net Profit	-3.96	-7.26	-3.02	-17.55	-4.48	-18.57
Adjustment below Net Profit	-0.81	0.03	0.25	-0.40	-1.39	0.00
P & L Balance brought forward	-22.92	-3.12	-6.45	57.20	64.12	68.12
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	-27.70	-22.92	-3.12	-6.45	58.26	64.12
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	-0.95	-5.19	0.81	-16.74	-1.19	0.00
Earnings Per Share(Adj)-Unit Curr	-0.95	-5.19	0.81	-16.74	-1.19	0.00
Book Value-Unit Curr	87.18	40.84	43.82	41.94	57.98	59.73
Book Value(Adj)-Unit Curr	87.18	40.84	43.82	41.94	57.98	59.73