Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	189.45	2359.46	1574.05	2669.34	4938.59	8368.85
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	189.45	2359.46	1574.05	2669.34	4938.59	8368.85
Other Income	43.85	147.85	59.51	30.67	77.45	92.32
Stock Adjustments	-158.45	117.15	-290.65	828.90	337.85	148.92
Total Income	74.85	2624.46	1342.91	3528.91	5353.89	8610.09
EXPENDITURE :
Raw Materials	121.34	2108.01	1087.50	2968.01	4631.88	7937.43
Power & Fuel Cost	4.85	7.32	5.84	5.47	7.33	9.07
Employee Cost	30.46	53.44	45.47	40.55	71.57	112.40
Other Manufacturing Expenses	3.86	24.03	25.76	18.77	16.35	20.82
Selling & Administrative Expenses	26.96	30.98	22.05	22.23	42.30	108.63
Miscellaneous Expenses	11.98	120.68	195.99	40.19	52.21	53.22
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	199.45	2344.46	1382.61	3095.22	4821.64	8241.57
Operating Profit	-124.60	280.00	-39.70	433.69	532.25	368.52
Interest	504.98	498.99	442.21	396.02	374.05	349.01
Gross Profit	-629.58	-218.99	-481.91	37.67	158.20	19.51
Depreciation	19.69	25.85	26.24	33.26	34.66	16.75
Profit Before Tax	-649.27	-244.84	-508.15	4.41	123.54	2.76
Tax	0.00	-56.28	-18.93	-51.74	47.68	23.82
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.00	150.55	-99.62	-4.69	-2.64	-18.25
Reported Net Profit	-649.27	-339.11	-389.60	60.84	78.50	-2.81
Extraordinary Items	-0.75	-0.01	0.01	0.26	0.28	55.85
Adjusted Net Profit	-648.52	-339.10	-389.61	60.58	78.22	-58.66
Adjustment below Net Profit	0.00	-0.09	0.00	0.00	-21.99	-6.72
P & L Balance brought forward	1920.04	2259.24	2648.84	2588.00	2533.44	2562.70
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	19.73
P & L Balance carried down	1270.77	1920.04	2259.24	2648.84	2589.95	2533.44
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	-13.95	-7.29	-8.37	1.31	1.99	0.00
Earnings Per Share(Adj)-Unit Curr	-1.40	-0.73	-0.84	0.13	0.20	0.00
Book Value-Unit Curr	62.27	76.17	83.45	91.86	101.32	99.75
Book Value(Adj)-Unit Curr	6.23	7.62	8.35	9.19	10.13	9.98