Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	269.46	396.25	437.89	428.93	457.28	397.72
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	269.46	396.25	437.89	428.93	457.28	397.72
Other Income	4.52	6.76	3.75	4.80	83.44	7.59
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	273.98	403.01	441.64	433.73	540.72	405.31
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	10.54	11.12	11.15	10.98	12.57	14.30
Employee Cost	49.07	46.06	44.64	45.98	39.90	42.17
Other Manufacturing Expenses	106.48	234.16	296.22	309.66	338.05	296.05
Selling & Administrative Expenses	68.74	69.56	63.12	51.99	46.32	43.93
Miscellaneous Expenses	2.35	2.28	1.53	171.89	10.08	5.44
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	237.18	363.19	416.66	590.50	446.93	401.89
Operating Profit	36.80	39.83	24.98	-156.77	93.79	3.42
Interest	129.30	122.77	117.91	111.73	109.35	101.95
Gross Profit	-92.50	-82.94	-92.93	-268.50	-15.56	-98.53
Depreciation	21.47	22.07	24.30	27.65	30.97	29.18
Profit Before Tax	-113.97	-105.01	-117.23	-296.15	-46.53	-127.71
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	0.00	0.00	0.00	0.00
Reported Net Profit	-113.97	-105.01	-117.23	-296.15	-46.52	-127.72
Extraordinary Items	1.25	4.41	0.13	-170.18	66.73	-3.63
Adjusted Net Profit	-115.22	-109.42	-117.36	-125.97	-113.25	-124.09
Adjustment below Net Profit	0.28	-0.08	0.89	0.22	0.00	0.00
P & L Balance brought forward	-2453.19	-2348.09	-2231.75	-1934.87	-1888.34	-1760.62
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.95	0.00	0.00
P & L Balance carried down	-2566.88	-2453.19	-2348.09	-2231.75	-1934.87	-1888.34
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	-1.86	-1.72	-1.91	-4.84	-0.76	0.00
Earnings Per Share(Adj)-Unit Curr	-1.86	-1.72	-1.91	-4.84	-0.76	0.00
Book Value-Unit Curr	-40.81	-38.96	-37.24	-35.34	-30.51	-29.74
Book Value(Adj)-Unit Curr	-40.81	-38.96	-37.24	-35.34	-30.51	-29.74