Equity Analysis

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Sales Turnover	1395.45	1860.73	2362.18	2058.87	1668.37	1484.16
Excise Duty	0.00	0.00	0.00	0.00	0.00	9.02
Net Sales	1395.45	1860.73	2362.18	2058.87	1668.37	1475.14
Other Income	52.55	254.57	161.37	183.89	336.47	327.45
Stock Adjustments	33.23	19.28	8.55	40.29	11.29	-11.77
Total Income	1481.23	2134.58	2532.10	2283.05	2016.13	1790.82
EXPENDITURE :
Raw Materials	437.79	740.63	444.58	507.72	605.35	545.42
Power & Fuel Cost	21.83	20.42	19.08	16.68	15.32	16.54
Employee Cost	228.87	222.18	290.44	231.01	204.22	225.50
Other Manufacturing Expenses	811.61	739.97	1512.21	1146.42	805.68	560.93
Selling & Administrative Expenses	54.49	36.96	41.07	35.69	32.37	30.25
Miscellaneous Expenses	27.66	11.10	12.08	15.51	117.08	3.36
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1582.24	1771.26	2319.46	1953.03	1780.02	1382.00
Operating Profit	-101.02	363.32	212.64	330.03	236.10	408.83
Interest	209.58	192.23	159.59	140.66	106.47	153.41
Gross Profit	-310.60	171.09	53.05	189.37	129.63	255.42
Depreciation	49.50	51.01	41.85	41.89	37.09	24.86
Profit Before Tax	-360.10	120.08	11.20	147.48	92.54	230.56
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	-360.10	120.08	11.20	147.48	92.54	230.56
Extraordinary Items	0.90	0.00	0.00	0.51	0.00	0.00
Adjusted Net Profit	-361.00	120.08	11.20	146.97	92.54	230.56
Adjustment below Net Profit	0.00	-11.52	-11.84	0.00	0.00	0.00
P & L Balance brought forward	-4147.53	-4256.10	-4255.46	-4402.94	-4432.32	-4662.89
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	-4507.63	-4147.53	-4256.09	-4255.46	-4339.78	-4432.32
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	-3.79	1.29	0.12	1.59	1.03	3.03
Earnings Per Share(Adj)-Unit Curr	-3.79	1.29	0.12	1.59	1.03	3.03
Book Value-Unit Curr	23.51	26.80	25.80	24.67	-6.64	-11.16
Book Value(Adj)-Unit Curr	23.51	26.80	25.80	24.67	-6.64	-11.16