Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	5042.71	5222.01	4666.28	2589.74	3646.63	4603.49
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	5042.71	5222.01	4666.28	2589.74	3646.63	4603.49
Other Income	293.55	284.52	80.24	52.64	360.91	132.21
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	5336.26	5506.53	4746.52	2642.38	4007.54	4735.70
EXPENDITURE :
Raw Materials	862.02	1009.66	865.07	0.00	690.76	816.59
Power & Fuel Cost	139.08	148.97	137.83	0.00	0.00	0.00
Employee Cost	323.71	323.78	345.92	323.74	413.67	393.68
Other Manufacturing Expenses	2743.71	2743.83	2281.33	1841.66	1966.58	2703.14
Selling & Administrative Expenses	238.73	238.52	223.81	105.11	93.50	65.74
Miscellaneous Expenses	48.49	44.86	23.40	293.64	28.48	2449.73
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	4355.74	4509.62	3877.36	2564.15	3192.99	6428.88
Operating Profit	980.52	996.91	869.16	78.23	814.55	-1693.18
Interest	542.89	663.97	948.80	829.89	746.15	698.91
Gross Profit	437.63	332.94	-79.64	-751.66	68.40	-2392.09
Depreciation	67.77	78.05	93.64	91.06	109.37	144.53
Profit Before Tax	369.86	254.89	-173.28	-842.72	-40.97	-2536.62
Tax	62.45	1.66	5.96	3.34	0.09	1.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	128.84	-0.19	-26.14	-279.61	127.66	-612.04
Reported Net Profit	178.57	253.42	-153.10	-566.45	-168.72	-1925.58
Extraordinary Items	84.31	224.72	2.36	-260.07	193.73	-2394.23
Adjusted Net Profit	94.26	28.70	-155.46	-306.38	-362.45	468.65
Adjustment below Net Profit	1.94	1.86	0.73	1.29	-3.16	-3.01
P & L Balance brought forward	-2229.82	-2485.10	-2332.73	-1767.57	-1595.69	332.90
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	-2049.31	-2229.82	-2485.10	-2332.73	-1767.57	-1595.69
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	1.18	1.67	-1.01	-3.74	-1.12	-12.73
Earnings Per Share(Adj)-Unit Curr	1.18	1.60	-0.97	-3.59	-1.08	-12.22
Book Value-Unit Curr	6.09	4.76	3.10	4.04	7.79	8.95
Book Value(Adj)-Unit Curr	6.09	4.57	2.98	3.88	7.48	8.59