Equity Analysis

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Sales Turnover	511.06	586.19	413.34	492.53	692.87	634.94
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	511.06	586.19	413.34	492.53	692.87	634.94
Other Income	4.57	6.08	2.27	3.03	2.94	3.73
Stock Adjustments	-49.82	29.09	-5.06	-0.29	-6.68	9.87
Total Income	465.81	621.36	410.55	495.27	689.13	648.54
EXPENDITURE :
Raw Materials	275.61	385.98	221.25	257.79	392.71	421.76
Power & Fuel Cost	79.86	81.32	55.65	71.94	64.07	47.80
Employee Cost	50.09	54.34	42.63	51.00	54.42	34.31
Other Manufacturing Expenses	31.12	36.26	37.82	62.83	82.16	68.14
Selling & Administrative Expenses	26.77	28.26	21.86	26.45	32.73	27.63
Miscellaneous Expenses	1.10	3.08	4.42	6.89	5.80	1.89
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	464.55	589.24	383.64	476.89	631.89	601.52
Operating Profit	1.26	32.12	26.91	18.38	57.23	47.02
Interest	22.30	24.30	21.93	22.66	24.99	24.35
Gross Profit	-21.04	7.82	4.98	-4.28	32.24	22.67
Depreciation	15.72	15.64	15.41	19.23	16.83	13.92
Profit Before Tax	-36.76	-7.82	-10.43	-23.51	15.41	8.75
Tax	0.00	0.00	0.00	-0.26	5.07	1.86
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-9.37	-0.76	-4.54	-6.74	-0.62	1.07
Reported Net Profit	-27.39	-7.05	-5.88	-16.51	10.97	5.83
Extraordinary Items	0.09	-0.01	0.06	-4.48	-1.02	0.00
Adjusted Net Profit	-27.48	-7.04	-5.94	-12.03	11.99	5.83
Adjustment below Net Profit	1.03	-0.11	1.26	1.23	-2.22	0.48
P & L Balance brought forward	39.37	46.53	51.15	68.75	62.31	58.32
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	2.32	2.32	2.32
P & L Balance carried down	13.00	39.37	46.53	51.15	68.75	62.31
Dividend	0.00	0.00	0.00	0.00	0.00	1.92
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	0.00	0.00	0.00	0.00	7.50	7.50
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.75	0.75
Earnings Per Share-Unit Curr	-10.68	-2.75	-2.29	-6.44	4.28	2.27
Earnings Per Share(Adj)-Unit Curr	-10.68	-2.75	-2.29	-6.44	4.28	2.27
Book Value-Unit Curr	22.85	33.13	35.92	37.72	44.58	42.07
Book Value(Adj)-Unit Curr	22.85	33.13	35.92	37.72	44.58	42.07