Equity Analysis

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Sales Turnover	272.49	144.39	144.08	138.73	147.19	226.72
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	272.49	144.39	144.08	138.73	147.19	226.72
Other Income	207.00	66.70	86.69	159.41	164.58	214.67
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	479.49	211.09	230.77	298.14	311.77	441.39
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	3.77	3.41	3.33	4.48	4.94	4.70
Employee Cost	123.04	105.73	95.66	109.86	105.19	100.54
Other Manufacturing Expenses	20.36	17.11	15.77	15.76	12.64	16.35
Selling & Administrative Expenses	60.84	72.45	75.06	94.55	103.71	90.98
Miscellaneous Expenses	190.20	62.85	76.32	163.12	52.11	129.69
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	398.21	261.56	266.13	387.77	278.59	342.26
Operating Profit	81.27	-50.48	-35.37	-89.63	33.18	99.13
Interest	0.54	0.39	0.42	0.39	4.10	7.23
Gross Profit	80.73	-50.87	-35.79	-90.02	29.08	91.90
Depreciation	11.87	12.07	18.43	22.46	18.12	22.16
Profit Before Tax	68.86	-62.94	-54.22	-112.48	10.96	69.74
Tax	37.43	0.00	3.65	0.00	9.40	64.09
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	3.67	-1.60	-1.24	5.85	1.47	-10.73
Reported Net Profit	27.75	-61.34	-56.63	-118.34	0.09	16.38
Extraordinary Items	-29.77	-52.08	-68.29	-97.56	-0.09	-6.61
Adjusted Net Profit	57.52	-9.26	11.66	-20.78	0.18	22.99
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00	-1.88
P & L Balance brought forward	1836.58	1907.14	1972.99	2102.43	2113.45	2108.17
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	9.22	9.22	11.11	11.11	9.22
P & L Balance carried down	1864.34	1836.58	1907.14	1972.99	2102.43	2113.45
Dividend	0.00	0.00	0.00	0.00	0.00	9.22
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	100.00	0.00	100.00	100.00	100.00	100.00
Dividend Per Share(Rs)	2.00	0.00	2.00	2.00	2.00	2.00
Earnings Per Share-Unit Curr	6.02	-13.31	-12.29	-25.68	0.02	3.55
Earnings Per Share(Adj)-Unit Curr	6.02	-13.31	-12.29	-25.68	0.02	3.55
Book Value-Unit Curr	567.85	562.13	577.24	591.35	619.79	621.93
Book Value(Adj)-Unit Curr	567.85	562.13	577.24	591.35	619.79	621.93