Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	1688.48	2673.73	2000.92	1193.42	1894.62	4429.76
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	1688.48	2673.73	2000.92	1193.42	1894.62	4429.76
Other Income	5040.11	102.40	105.30	90.07	50.04	50.44
Stock Adjustments	-115.67	-741.66	-176.13	-48.50	-4.73	-1.97
Total Income	6612.92	2034.47	1930.09	1234.99	1939.93	4478.23
EXPENDITURE :
Raw Materials	1183.32	1324.10	1175.95	547.08	1071.90	1397.93
Power & Fuel Cost	129.31	138.06	118.27	70.94	94.30	97.44
Employee Cost	66.67	69.04	62.72	60.33	89.85	94.66
Other Manufacturing Expenses	76.05	79.95	75.85	313.35	128.43	893.51
Selling & Administrative Expenses	115.41	200.25	186.80	79.57	111.05	120.08
Miscellaneous Expenses	1034.57	155.36	288.09	48.15	66.54	119.59
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	2605.33	1966.76	1907.68	1119.42	1562.07	2723.21
Operating Profit	4007.59	67.71	22.41	115.57	377.86	1755.02
Interest	326.35	522.95	524.00	588.39	553.82	489.46
Gross Profit	3681.24	-455.24	-501.59	-472.82	-175.96	1265.56
Depreciation	31.34	33.28	32.78	33.72	33.11	29.79
Profit Before Tax	3649.90	-488.52	-534.37	-506.54	-209.07	1235.77
Tax	107.47	0.19	0.00	0.00	-5.35	5.79
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	594.01	27.89	-73.92	-37.44	-531.59	0.00
Reported Net Profit	2948.42	-516.60	-460.45	-469.10	327.87	1229.98
Extraordinary Items	3245.43	2.86	-234.29	57.09	-0.50	8.30
Adjusted Net Profit	-297.01	-519.46	-226.16	-526.19	328.37	1221.68
Adjustment below Net Profit	-2.95	167.20	4.30	118.30	255.38	-4.40
P & L Balance brought forward	-1817.99	-1468.59	-1012.44	-657.22	-1209.49	-641.19
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	4.42	30.98	1793.88
P & L Balance carried down	1127.48	-1817.99	-1468.59	-1012.44	-657.22	-1209.49
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 %	60.00	0.00	0.00	0.00	10.00	75.00
Dividend Per Share(Rs)	1.20	0.00	0.00	0.00	0.20	1.50
Earnings Per Share-Unit Curr	142.75	-25.01	-22.29	-22.71	15.87	59.55
Earnings Per Share(Adj)-Unit Curr	142.75	-25.01	-22.29	-22.71	15.87	59.55
Book Value-Unit Curr	89.36	-61.69	-36.72	-9.49	2.86	8.74
Book Value(Adj)-Unit Curr	89.36	-61.69	-36.72	-9.49	2.86	8.74