Equity Analysis

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Sales Turnover	84.29	132.38	96.69	82.15	91.82	108.20
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	84.29	132.38	96.69	82.15	91.82	108.20
Other Income	2.08	2.31	1.32	1.88	2.09	4.14
Stock Adjustments	1.19	8.32	2.14	3.08	2.64	0.03
Total Income	87.56	143.01	100.15	87.11	96.55	112.37
EXPENDITURE :
Raw Materials	40.51	57.90	34.04	34.06	42.85	53.54
Power & Fuel Cost	16.26	15.31	12.97	12.65	14.23	14.61
Employee Cost	22.63	31.26	25.37	22.21	21.36	22.97
Other Manufacturing Expenses	7.60	13.83	10.19	4.43	5.53	6.92
Selling & Administrative Expenses	7.79	8.00	6.38	6.70	7.01	5.94
Miscellaneous Expenses	2.22	1.06	0.51	0.73	0.66	0.73
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	97.03	127.36	89.46	80.79	91.65	104.71
Operating Profit	-9.46	15.65	10.69	6.32	4.90	7.66
Interest	5.35	3.07	2.49	3.34	3.03	2.50
Gross Profit	-14.81	12.58	8.20	2.98	1.87	5.16
Depreciation	3.97	2.96	2.71	2.60	1.85	1.61
Profit Before Tax	-18.78	9.62	5.49	0.38	0.02	3.55
Tax	-0.02	1.64	0.93	-0.11	0.00	0.72
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.70	0.94	0.96	0.16	0.29	0.47
Reported Net Profit	-18.05	7.04	3.60	0.34	-0.28	2.35
Extraordinary Items	0.38	0.24	0.01	0.00	0.12	2.22
Adjusted Net Profit	-18.43	6.80	3.59	0.34	-0.40	0.13
Adjustment below Net Profit	-0.03	0.08	-0.26	0.00	-0.08	0.00
P & L Balance brought forward	17.80	10.68	7.35	6.60	7.34	4.99
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.39	0.00	0.00	0.00	0.38	0.00
P & L Balance carried down	-0.67	17.80	10.68	6.94	6.60	7.34
Dividend	0.00	0.00	0.00	0.00	0.00	0.38
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	0.00	10.00	0.00	0.00	0.00	10.00
Dividend Per Share(Rs)	0.00	1.00	0.00	0.00	0.00	1.00
Earnings Per Share-Unit Curr	-46.03	18.21	9.44	0.89	0.00	6.18
Earnings Per Share(Adj)-Unit Curr	-46.03	18.21	9.44	0.89	0.00	6.18
Book Value-Unit Curr	33.16	78.80	58.64	49.89	47.92	49.83
Book Value(Adj)-Unit Curr	33.16	78.80	58.64	49.89	47.92	49.83