Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	7454.08	6658.66	5911.00	3499.78	2777.45	1653.83
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	7454.08	6658.66	5911.00	3499.78	2777.45	1653.83
Other Income	475.35	331.17	169.86	199.39	208.98	41.14
Stock Adjustments	0.00	-1.58	2.88	0.00	0.00	0.00
Total Income	7929.43	6988.25	6083.74	3699.17	2986.43	1694.97
EXPENDITURE :
Raw Materials	0.00	0.00	175.02	10.21	5.77	0.00
Power & Fuel Cost	185.96	168.18	119.64	72.46	80.30	63.02
Employee Cost	1309.11	1217.48	1177.46	555.31	486.45	355.37
Other Manufacturing Expenses	5429.83	5320.80	4238.89	2667.04	2174.84	29.42
Selling & Administrative Expenses	268.81	254.83	234.05	129.40	112.10	596.80
Miscellaneous Expenses	156.72	95.95	430.13	179.38	107.53	2320.41
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	7350.43	7057.24	6375.19	3613.80	2966.99	3365.02
Operating Profit	579.01	-68.98	-291.46	85.38	19.44	-1670.05
Interest	87.74	86.35	93.89	88.55	49.19	18.79
Gross Profit	491.27	-155.33	-385.35	-3.17	-29.75	-1688.84
Depreciation	659.23	656.97	478.17	353.12	254.38	92.20
Profit Before Tax	-167.96	-812.30	-863.52	-356.29	-284.13	-1781.04
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	0.00	0.00	0.00	0.00	0.00	0.00
Reported Net Profit	-167.97	-812.30	-863.52	-356.30	-284.13	-1781.04
Extraordinary Items	-31.26	2.67	17.10	-55.15	18.54	-10.18
Adjusted Net Profit	-136.71	-814.97	-880.62	-301.15	-302.67	-1770.86
Adjustment below Net Profit	4.70	-0.88	0.96	1.01	-25.22	-0.01
P & L Balance brought forward	-6451.22	-5638.03	-4775.47	-4420.19	-4110.84	-2329.79
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	-6614.48	-6451.22	-5638.03	-4775.47	-4420.19	-4110.84
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	-2.28	-11.15	-13.45	-2181.84	-2929.18	-18583.47
Earnings Per Share(Adj)-Unit Curr	-2.28	-11.15	-13.45	-2181.84	-2929.18	-18583.47
Book Value-Unit Curr	130.56	131.33	95.89	17526.26	32190.72	35285.98
Book Value(Adj)-Unit Curr	130.56	131.33	95.89	17526.26	32190.72	35285.98