Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	396.98	707.38	454.07	226.35	290.39	375.73
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	396.98	707.38	454.07	226.35	290.39	375.73
Other Income	19.42	26.16	15.15	55.09	20.51	4.79
Stock Adjustments	3.49	-5.52	10.04	-0.67	1.93	-1.27
Total Income	419.89	728.02	479.26	280.77	312.83	379.25
EXPENDITURE :
Raw Materials	80.06	135.67	84.25	43.05	50.72	57.51
Power & Fuel Cost	195.65	202.20	170.91	125.62	155.84	173.87
Employee Cost	29.61	23.45	17.38	22.65	34.37	27.28
Other Manufacturing Expenses	16.04	29.29	8.84	7.30	10.71	10.21
Selling & Administrative Expenses	62.10	112.14	91.27	38.17	22.94	22.73
Miscellaneous Expenses	10.09	6.76	4.79	1.25	1.73	4.51
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	393.55	509.50	377.44	238.04	276.31	296.10
Operating Profit	26.35	218.51	101.82	42.73	36.52	83.15
Interest	18.21	8.07	8.82	5.34	5.17	8.11
Gross Profit	8.14	210.44	93.00	37.39	31.35	75.04
Depreciation	39.56	23.95	17.46	17.32	13.17	16.29
Profit Before Tax	-31.42	186.49	75.54	20.07	18.18	58.75
Tax	0.19	40.99	13.94	3.31	2.90	2.20
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-5.76	11.53	4.88	8.53	6.47	0.70
Reported Net Profit	-25.86	133.98	56.72	8.24	8.80	55.86
Extraordinary Items	0.52	0.05	0.09	0.38	4.99	0.07
Adjusted Net Profit	-26.38	133.93	56.63	7.86	3.81	55.79
Adjustment below Net Profit	0.47	0.47	0.47	0.43	0.46	-1.02
P & L Balance brought forward	162.29	27.84	-29.35	-39.04	-48.30	-103.15
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	-1.02	0.00	0.00
P & L Balance carried down	136.90	162.29	27.84	-29.35	-39.04	-48.30
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	-1.07	5.53	2.34	2.65	3.25	20.61
Earnings Per Share(Adj)-Unit Curr	-1.07	5.53	2.34	0.53	0.65	4.12
Book Value-Unit Curr	14.27	15.33	9.83	19.48	12.46	10.22
Book Value(Adj)-Unit Curr	14.27	15.33	9.83	3.90	2.49	2.04