Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	126.95	134.33	125.29	201.22	336.00	456.05
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	126.95	134.33	125.29	201.22	336.00	456.05
Other Income	1349.99	4.04	4.70	16.77	35.88	41.28
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	1476.94	138.37	129.99	217.99	371.88	497.33
EXPENDITURE :
Raw Materials	55.00	44.82	26.80	81.40	139.09	190.46
Power & Fuel Cost	1.34	1.84	2.05	3.10	8.84	9.93
Employee Cost	61.59	16.28	19.58	24.88	38.73	41.59
Other Manufacturing Expenses	70.98	74.06	88.90	103.01	171.92	191.66
Selling & Administrative Expenses	11.13	5.45	7.39	10.57	27.99	20.01
Miscellaneous Expenses	623.39	39.99	46.16	25.15	18.58	10.88
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	823.43	182.43	190.88	248.09	405.14	464.53
Operating Profit	653.52	-44.05	-60.88	-30.10	-33.26	32.79
Interest	7.04	68.59	68.25	72.31	101.45	102.47
Gross Profit	646.48	-112.64	-129.13	-102.41	-134.71	-69.68
Depreciation	2.49	3.11	3.75	4.57	5.45	6.31
Profit Before Tax	643.99	-115.75	-132.88	-106.98	-140.16	-75.99
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	-21.68	-0.67	-0.76	-0.58	-0.35	-0.39
Reported Net Profit	665.67	-115.08	-132.12	-106.40	-139.81	-75.60
Extraordinary Items	1284.18	0.00	0.01	-3.30	-3.75	-6.05
Adjusted Net Profit	-618.51	-115.08	-132.13	-103.10	-136.06	-69.55
Adjustment below Net Profit	-67.16	-59.66	-7.94	-12.08	-6.77	-3.76
P & L Balance brought forward	-1065.78	-950.70	-860.48	-742.00	-595.41	-516.05
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	-467.27	-1125.45	-1000.54	-860.48	-742.00	-595.41
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	16.70	-2.89	-3.32	-2.67	-3.51	-1.90
Earnings Per Share(Adj)-Unit Curr	16.70	-2.89	-3.32	-2.67	-3.51	-1.90
Book Value-Unit Curr	0.16	-16.36	-13.22	-9.71	-6.74	-3.06
Book Value(Adj)-Unit Curr	0.16	-16.36	-13.22	-9.71	-6.74	-3.06