Equity Analysis

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Sales Turnover	396.25	437.89	428.93	457.28	397.72	344.20
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	396.25	437.89	428.93	457.28	397.72	344.20
Other Income	6.76	3.75	4.80	83.44	7.59	41.13
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	403.01	441.64	433.73	540.72	405.31	385.33
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	11.12	11.15	10.98	12.57	14.30	14.67
Employee Cost	46.06	44.64	45.98	39.90	42.17	50.22
Other Manufacturing Expenses	234.16	296.22	309.66	338.05	296.05	243.73
Selling & Administrative Expenses	69.56	63.12	51.99	46.32	43.93	50.97
Miscellaneous Expenses	2.28	1.53	171.89	10.08	5.44	174.26
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	363.19	416.66	590.50	446.93	401.89	533.84
Operating Profit	39.83	24.98	-156.77	93.79	3.42	-148.52
Interest	122.77	117.91	111.73	109.35	101.95	94.94
Gross Profit	-82.94	-92.93	-268.50	-15.56	-98.53	-243.46
Depreciation	22.07	24.30	27.65	30.97	29.18	56.51
Profit Before Tax	-105.01	-117.23	-296.15	-46.53	-127.71	-299.97
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	-105.01	-117.23	-296.15	-46.52	-127.72	-299.97
Extraordinary Items	4.41	0.13	-170.18	66.73	-3.63	-162.61
Adjusted Net Profit	-109.42	-117.36	-125.97	-113.25	-124.09	-137.36
Adjustment below Net Profit	-0.08	0.89	0.22	0.00	0.00	-0.36
P & L Balance brought forward	-2348.09	-2231.75	-1934.87	-1888.34	-1760.62	-1459.98
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.95	0.00	0.00	0.00
P & L Balance carried down	-2453.19	-2348.09	-2231.75	-1934.87	-1888.34	-1760.30
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	-1.72	-1.91	-4.84	-0.76	0.00	0.00
Earnings Per Share(Adj)-Unit Curr	-1.72	-1.91	-4.84	-0.76	0.00	0.00
Book Value-Unit Curr	-38.96	-37.24	-35.34	-30.51	-29.74	-27.64
Book Value(Adj)-Unit Curr	-38.96	-37.24	-35.34	-30.51	-29.74	-27.64