Equity Analysis

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Sales Turnover	203.03	395.54	393.89	423.04	524.37	511.15
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	203.03	395.54	393.89	423.04	524.37	511.15
Other Income	1.62	0.72	0.99	1.97	3.68	6.76
Stock Adjustments	1.77	1.90	-21.65	7.96	24.16	-5.86
Total Income	206.42	398.16	373.23	432.97	552.21	512.05
EXPENDITURE :
Raw Materials	132.94	263.94	233.85	286.12	399.66	101.76
Power & Fuel Cost	1.81	16.39	22.63	26.65	28.91	31.09
Employee Cost	13.22	16.09	20.15	26.63	23.39	26.30
Other Manufacturing Expenses	27.35	30.51	29.36	31.90	32.58	288.55
Selling & Administrative Expenses	9.89	19.40	17.94	12.74	14.20	15.69
Miscellaneous Expenses	9.83	12.04	35.00	12.04	12.98	12.09
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	195.04	358.37	358.92	396.09	511.72	475.48
Operating Profit	11.37	39.79	14.32	36.89	40.48	36.58
Interest	17.20	21.61	28.29	33.14	29.64	29.85
Gross Profit	-5.83	18.18	-13.97	3.75	10.84	6.73
Depreciation	3.13	3.24	10.69	10.86	10.71	12.27
Profit Before Tax	-8.96	14.94	-24.66	-7.11	0.13	-5.54
Tax	3.83	0.00	0.00	1.76	0.00	-1.46
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.12	0.41	-17.06	-7.61	-0.03	10.66
Reported Net Profit	-12.67	14.53	-7.60	-1.26	0.16	-14.74
Extraordinary Items	0.97	-0.17	-26.16	-0.06	0.85	-4.30
Adjusted Net Profit	-13.64	14.70	18.56	-1.20	-0.69	-10.44
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance brought forward	-8.24	-20.62	-13.03	-11.76	-11.93	0.00
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	2.15	0.00	0.00	0.00	-14.74
P & L Balance carried down	-20.91	-8.24	-20.62	-13.03	-11.76	0.00
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	10.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.00	1.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	-5.89	6.76	-3.53	-0.59	0.08	0.00
Earnings Per Share(Adj)-Unit Curr	-5.89	6.76	-3.53	-0.59	0.08	0.00
Book Value-Unit Curr	18.22	24.08	18.68	21.44	35.52	35.94
Book Value(Adj)-Unit Curr	18.22	24.08	18.68	21.44	35.52	35.94