Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	1120.21	646.52	815.05	1578.48	1309.33	1081.72
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	1120.21	646.52	815.05	1578.48	1309.33	1081.72
Other Income	405.21	1.09	2.34	8.27	15.95	26.58
Stock Adjustments	71.22	10.04	-33.77	-9.04	25.05	-49.15
Total Income	1596.64	657.65	783.62	1577.71	1350.33	1059.15
EXPENDITURE :
Raw Materials	911.10	453.52	567.08	1357.87	1161.13	955.37
Power & Fuel Cost	101.41	84.29	105.43	76.51	62.84	34.27
Employee Cost	36.64	37.86	36.92	32.93	31.63	42.82
Other Manufacturing Expenses	28.60	32.81	15.07	38.33	25.62	16.29
Selling & Administrative Expenses	22.01	15.91	31.41	16.74	9.82	21.36
Miscellaneous Expenses	10.65	22.03	58.43	61.77	65.49	120.21
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1110.41	646.43	814.34	1584.15	1356.53	1190.32
Operating Profit	486.22	11.23	-30.73	-6.43	-6.21	-131.18
Interest	125.53	5.51	165.23	197.58	182.42	147.05
Gross Profit	360.69	5.72	-195.96	-204.01	-188.63	-278.23
Depreciation	56.34	48.22	48.02	48.70	48.64	48.90
Profit Before Tax	304.35	-42.50	-243.98	-252.71	-237.27	-327.13
Tax	0.00	0.00	0.00	0.00	0.13	-0.35
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.00	0.00	-29.08	-25.32	53.43	-86.34
Reported Net Profit	304.35	-42.50	-214.89	-227.40	-290.83	-240.44
Extraordinary Items	402.77	0.00	-40.00	0.01	0.03	-0.41
Adjusted Net Profit	-98.42	-42.50	-174.89	-227.41	-290.86	-240.03
Adjustment below Net Profit	0.99	23.17	-1.45	-5.19	-0.38	0.53
P & L Balance brought forward	-1618.61	-1599.28	-1382.50	-1160.90	-869.70	-629.78
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	-1313.27	-1618.61	-1598.83	-1393.49	-1160.90	-869.70
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	356.96	-9.55	-48.29	-51.10	-65.36	0.00
Earnings Per Share(Adj)-Unit Curr	356.96	-9.55	-48.29	-51.10	-65.36	0.00
Book Value-Unit Curr	-1343.31	-340.27	-330.77	-282.15	-228.93	-169.51
Book Value(Adj)-Unit Curr	-1343.31	-340.27	-330.77	-282.15	-228.93	-169.51