Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	2142.25	2123.55	1555.00	1147.15	1100.52	1370.25
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	2142.25	2123.55	1555.00	1147.15	1100.52	1370.25
Other Income	2.59	11.95	6.79	3.90	18.71	10.57
Stock Adjustments	10.20	11.36	43.17	-4.24	-14.16	-1.11
Total Income	2155.04	2146.86	1604.96	1146.81	1105.07	1379.71
EXPENDITURE :
Raw Materials	1275.32	1293.61	976.45	671.05	630.78	799.81
Power & Fuel Cost	49.83	46.93	36.64	28.74	27.75	31.58
Employee Cost	209.66	192.56	166.92	133.99	141.94	148.51
Other Manufacturing Expenses	268.36	247.29	194.66	147.15	136.15	169.55
Selling & Administrative Expenses	132.64	122.78	84.82	61.66	60.11	62.11
Miscellaneous Expenses	177.74	240.13	11.00	73.00	46.65	15.80
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	2113.55	2143.30	1470.49	1115.59	1043.38	1227.36
Operating Profit	41.49	3.56	134.47	31.22	61.69	152.35
Interest	51.06	28.67	21.89	23.96	32.72	28.96
Gross Profit	-9.57	-25.11	112.58	7.26	28.97	123.39
Depreciation	81.08	73.00	61.11	52.30	52.42	53.03
Profit Before Tax	-90.65	-98.11	51.47	-45.04	-23.45	70.36
Tax	0.00	34.75	14.71	7.16	3.69	25.23
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-105.53	-6.32	0.15	-1.51	-2.71	-2.11
Reported Net Profit	14.88	-126.54	36.61	-50.69	-24.43	47.24
Extraordinary Items	-141.73	-260.49	0.12	-55.23	-41.12	0.09
Adjusted Net Profit	156.61	133.95	36.49	4.54	16.69	47.15
Adjustment below Net Profit	-0.67	-1.28	0.04	0.24	-1.62	-3.30
P & L Balance brought forward	-155.40	-27.58	-64.23	-13.78	44.60	46.51
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00	32.33	45.85
P & L Balance carried down	-141.19	-155.40	-27.58	-64.23	-13.78	44.60
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	85.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.00	8.50
Earnings Per Share-Unit Curr	9.15	-77.78	22.50	-34.79	-19.47	39.47
Earnings Per Share(Adj)-Unit Curr	9.15	-77.78	22.50	-34.79	-19.47	39.47
Book Value-Unit Curr	160.61	151.88	230.44	204.72	233.15	260.04
Book Value(Adj)-Unit Curr	160.61	151.88	230.44	204.72	233.15	260.04