Equity Analysis

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Sales Turnover	322.09	299.19	325.64	298.05	364.05	398.41
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	322.09	299.19	325.64	298.05	364.05	398.41
Other Income	127.65	32.69	25.03	20.17	24.92	8.89
Stock Adjustments	-19.08	-2.86	-66.48	42.73	17.55	-27.76
Total Income	430.66	329.02	284.19	360.95	406.52	379.54
EXPENDITURE :
Raw Materials	153.36	115.87	81.54	125.97	128.57	135.04
Power & Fuel Cost	14.45	12.01	11.25	13.34	14.89	11.98
Employee Cost	76.90	79.15	81.39	83.66	82.19	77.73
Other Manufacturing Expenses	35.32	40.71	33.22	36.31	51.63	44.82
Selling & Administrative Expenses	14.62	14.64	13.82	20.82	21.89	16.15
Miscellaneous Expenses	42.51	11.08	17.76	35.60	0.86	9.26
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	337.16	273.46	238.98	315.70	300.03	294.98
Operating Profit	93.50	55.56	45.21	45.25	106.49	84.56
Interest	55.24	71.39	79.48	87.71	81.60	76.92
Gross Profit	38.26	-15.83	-34.27	-42.46	24.89	7.64
Depreciation	18.68	22.24	22.97	23.00	27.03	33.46
Profit Before Tax	19.58	-38.07	-57.24	-65.46	-2.14	-25.82
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	19.58	-38.07	-57.24	-65.46	-2.14	-25.82
Extraordinary Items	115.77	22.34	1.13	-9.55	0.08	0.09
Adjusted Net Profit	-96.19	-60.41	-58.37	-55.91	-2.22	-25.91
Adjustment below Net Profit	0.00	1.55	-0.01	0.00	0.00	0.47
P & L Balance brought forward	62.26	98.78	156.03	221.49	223.64	248.95
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	81.84	62.26	98.78	156.03	221.50	223.60
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	4.26	-10.01	-15.04	-17.20	0.00	0.00
Earnings Per Share(Adj)-Unit Curr	4.26	-10.01	-15.04	-17.20	0.00	0.00
Book Value-Unit Curr	53.07	46.52	55.64	70.72	88.13	89.10
Book Value(Adj)-Unit Curr	53.07	46.52	55.64	70.72	88.13	89.10