Equity Analysis

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Sales Turnover	499.65	511.19	392.52	367.45	391.37	373.61
Excise Duty	0.00	0.00	0.00	0.00	0.00	2.51
Net Sales	499.65	511.19	392.52	367.45	391.37	371.10
Other Income	0.91	77.88	2.40	83.78	9.33	76.70
Stock Adjustments	-29.13	24.79	7.20	-5.99	5.06	-7.69
Total Income	471.43	613.86	402.12	445.24	405.76	440.11
EXPENDITURE :
Raw Materials	273.46	325.07	228.53	169.75	201.26	166.40
Power & Fuel Cost	20.59	18.41	17.13	15.38	14.46	15.26
Employee Cost	81.00	74.81	64.15	67.48	75.89	87.32
Other Manufacturing Expenses	11.43	12.66	9.98	13.77	7.98	10.21
Selling & Administrative Expenses	46.22	55.34	45.49	55.36	63.70	64.44
Miscellaneous Expenses	15.24	14.36	16.42	16.29	17.59	87.68
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	447.94	500.65	381.70	338.02	380.89	431.31
Operating Profit	23.49	113.19	20.42	107.23	24.86	8.80
Interest	21.39	20.61	23.07	32.87	39.88	30.86
Gross Profit	2.10	92.58	-2.65	74.36	-15.02	-22.06
Depreciation	12.38	11.45	9.75	9.68	9.97	10.30
Profit Before Tax	-10.28	81.13	-12.40	64.68	-24.99	-32.36
Tax	0.00	0.00	2.27	0.00	0.00	-0.28
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.11	-0.35	-2.07	0.21	-0.14	-0.10
Reported Net Profit	-10.40	81.47	-12.61	64.46	-24.85	-31.99
Extraordinary Items	-0.31	76.06	1.21	82.62	0.12	-0.25
Adjusted Net Profit	-10.09	5.41	-13.82	-18.16	-24.97	-31.74
Adjustment below Net Profit	0.26	0.80	-0.44	-0.46	0.31	0.21
P & L Balance brought forward	-158.01	-240.28	-227.23	-291.23	-266.69	-234.91
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	-168.14	-158.01	-240.28	-227.23	-291.23	-266.69
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	-3.18	24.94	-5.04	25.79	-10.48	0.00
Earnings Per Share(Adj)-Unit Curr	-3.18	24.94	-5.04	25.79	-10.48	0.00
Book Value-Unit Curr	-2.26	0.57	-52.23	-47.14	-77.40	-67.04
Book Value(Adj)-Unit Curr	-2.26	0.57	-52.23	-47.14	-77.40	-67.04