Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	492.83	726.55	542.52	427.30	37.53	350.27
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	492.83	726.55	542.52	427.30	37.53	350.27
Other Income	23.29	76.24	6.73	200.67	62.47	19.75
Stock Adjustments	-9.29	21.84	1.42	-0.21	-8.80	5.23
Total Income	506.83	824.63	550.67	627.76	91.20	375.25
EXPENDITURE :
Raw Materials	365.78	609.54	451.40	366.02	58.65	318.20
Power & Fuel Cost	54.66	56.72	40.79	26.26	20.73	45.85
Employee Cost	9.51	6.81	6.13	5.22	6.53	9.69
Other Manufacturing Expenses	25.47	34.36	14.67	12.93	15.18	25.11
Selling & Administrative Expenses	6.54	4.19	2.40	2.76	4.76	4.33
Miscellaneous Expenses	0.78	5.10	45.20	0.71	0.33	46.87
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	462.74	716.73	560.59	413.90	106.18	450.05
Operating Profit	44.09	107.90	-9.91	213.86	-14.98	-74.80
Interest	11.74	12.10	13.11	7.23	2.15	0.12
Gross Profit	32.35	95.80	-23.02	206.63	-17.13	-74.92
Depreciation	8.74	8.33	13.46	16.49	8.50	8.40
Profit Before Tax	23.61	87.47	-36.48	190.14	-25.63	-83.32
Tax	0.07	0.25	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	0.00	0.00	0.00	0.00
Reported Net Profit	23.53	87.22	-36.49	190.14	-25.63	-83.32
Extraordinary Items	20.29	75.22	-41.07	190.50	0.00	-46.31
Adjusted Net Profit	3.24	12.00	4.58	-0.36	-25.63	-37.01
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance brought forward	-357.20	-444.43	-407.94	-598.08	-572.45	-489.13
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	0.00
P & L Balance carried down	-333.67	-357.20	-444.43	-407.94	-598.08	-572.45
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	2.77	27.86	-11.65	60.73	-8.19	-26.61
Earnings Per Share(Adj)-Unit Curr	2.77	27.86	-11.65	60.73	-8.19	-26.61
Book Value-Unit Curr	13.02	-22.68	-72.45	-60.80	-140.90	-132.72
Book Value(Adj)-Unit Curr	13.02	-22.68	-72.45	-60.80	-140.90	-132.72