Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2018 ( Cr)
Sales Turnover	532.74	115.19	46.48	17.43	70.50	1239.06
Excise Duty	0.00	0.00	0.00	0.00	0.00	1.91
Net Sales	532.74	115.19	46.48	17.43	70.50	1237.15
Other Income	40.85	18.05	789.34	0.38	0.53	46.41
Stock Adjustments	13.66	5.55	-2.14	-0.14	-3.02	-226.45
Total Income	587.25	138.79	833.68	17.67	68.01	1057.11
EXPENDITURE :
Raw Materials	434.26	102.39	45.42	14.83	49.34	1235.58
Power & Fuel Cost	1.24	0.03	0.42	0.29	0.82	3.42
Employee Cost	0.31	0.25	2.53	6.00	8.15	39.54
Other Manufacturing Expenses	8.69	3.22	22.53	13.16	16.88	52.20
Selling & Administrative Expenses	47.75	8.08	3.74	13.60	20.57	31.24
Miscellaneous Expenses	0.01	0.00	0.49	0.63	1.25	99.56
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	492.26	113.97	75.13	48.51	97.01	1461.54
Operating Profit	94.99	24.82	758.55	-30.84	-29.00	-404.43
Interest	4.25	0.17	1.78	7.73	9.88	72.82
Gross Profit	90.74	24.65	756.77	-38.57	-38.88	-477.25
Depreciation	2.19	1.79	9.71	17.53	17.62	18.28
Profit Before Tax	88.55	22.86	747.06	-56.10	-56.50	-495.53
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	-1.67	-2.09	-1.02	0.47
Reported Net Profit	88.55	22.86	748.73	-54.01	-55.48	-496.00
Extraordinary Items	20.94	2.25	720.88	0.00	-0.01	45.18
Adjusted Net Profit	67.61	20.61	27.85	-54.01	-55.47	-541.18
Adjustment below Net Profit	0.01	-0.02	58.60	0.00	0.00	0.00
P & L Balance brought forward	108.33	85.49	-1139.54	-1085.53	-1030.04	4.51
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	-417.70	0.00	0.00	4.08
P & L Balance carried down	196.89	108.33	85.49	-1139.54	-1085.52	-495.57
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	29.52	7.62	249.58	-15.90	-16.33	0.00
Earnings Per Share(Adj)-Unit Curr	29.52	7.62	249.58	-15.90	-16.33	0.00
Book Value-Unit Curr	103.08	46.28	38.65	-204.34	-188.49	-14.90
Book Value(Adj)-Unit Curr	103.08	46.28	38.65	-204.34	-188.49	-14.90