Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	256.43	511.06	586.19	413.34	492.53	692.87
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	256.43	511.06	586.19	413.34	492.53	692.87
Other Income	5.83	4.57	6.08	2.27	3.03	2.94
Stock Adjustments	5.73	-49.82	29.09	-5.06	-0.29	-6.68
Total Income	267.99	465.81	621.36	410.55	495.27	689.13
EXPENDITURE :
Raw Materials	132.48	275.61	385.98	221.25	257.79	392.71
Power & Fuel Cost	52.06	79.86	81.32	55.65	71.94	64.07
Employee Cost	42.17	50.09	54.34	42.63	51.00	54.42
Other Manufacturing Expenses	16.56	31.12	36.26	37.82	62.83	82.16
Selling & Administrative Expenses	20.05	26.77	28.26	21.86	26.45	32.73
Miscellaneous Expenses	1.32	1.10	3.08	4.42	6.89	5.80
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	264.64	464.55	589.24	383.64	476.89	631.89
Operating Profit	3.34	1.26	32.12	26.91	18.38	57.23
Interest	23.91	22.30	24.30	21.93	22.66	24.99
Gross Profit	-20.57	-21.04	7.82	4.98	-4.28	32.24
Depreciation	14.57	15.72	15.64	15.41	19.23	16.83
Profit Before Tax	-35.14	-36.76	-7.82	-10.43	-23.51	15.41
Tax	0.00	0.00	0.00	0.00	-0.26	5.07
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-9.88	-9.37	-0.76	-4.54	-6.74	-0.62
Reported Net Profit	-25.26	-27.39	-7.05	-5.88	-16.51	10.97
Extraordinary Items	2.46	0.09	-0.01	0.06	-4.48	-1.02
Adjusted Net Profit	-27.72	-27.48	-7.04	-5.94	-12.03	11.99
Adjustment below Net Profit	2.03	1.03	-0.11	1.26	1.23	-2.22
P & L Balance brought forward	13.00	39.37	46.53	51.15	68.75	62.31
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00	2.32	2.32
P & L Balance carried down	-10.23	13.00	39.37	46.53	51.15	68.75
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	7.50
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.00	0.75
Earnings Per Share-Unit Curr	-9.85	-10.68	-2.75	-2.29	-6.44	4.28
Earnings Per Share(Adj)-Unit Curr	-9.85	-10.68	-2.75	-2.29	-6.44	4.28
Book Value-Unit Curr	13.79	22.85	33.13	35.92	37.72	44.58
Book Value(Adj)-Unit Curr	13.79	22.85	33.13	35.92	37.72	44.58