Equity Analysis

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Sales Turnover	1030.97	875.98	735.10	685.77	579.29	385.41
Excise Duty	0.00	0.00	0.00	0.00	0.00	9.34
Net Sales	1030.97	875.98	735.10	685.77	579.29	376.07
Other Income	1.29	5.12	2.56	1.11	4.87	3.41
Stock Adjustments	7.65	-2.19	-12.62	14.82	-11.84	-6.08
Total Income	1039.91	878.91	725.04	701.70	572.32	373.40
EXPENDITURE :
Raw Materials	379.76	325.43	289.78	309.09	172.83	80.35
Power & Fuel Cost	349.99	224.30	143.64	141.67	167.61	122.27
Employee Cost	38.52	36.33	35.17	30.82	30.05	26.93
Other Manufacturing Expenses	110.03	110.10	82.39	70.39	38.06	18.35
Selling & Administrative Expenses	26.57	28.93	22.78	8.08	103.05	83.52
Miscellaneous Expenses	0.00	3.60	6.93	15.61	15.93	17.42
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	904.87	728.69	580.69	575.66	527.53	348.85
Operating Profit	135.04	150.22	144.35	126.04	44.79	24.55
Interest	47.56	50.26	53.78	64.95	68.51	67.38
Gross Profit	87.48	99.96	90.57	61.09	-23.72	-42.83
Depreciation	37.00	35.15	33.43	33.78	33.94	30.32
Profit Before Tax	50.48	64.81	57.14	27.31	-57.66	-73.15
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	14.62	16.15	2.14	11.79	-16.93	-29.81
Reported Net Profit	35.86	48.66	55.00	15.52	-40.73	-43.35
Extraordinary Items	0.36	0.20	-5.37	0.13	4.13	2.84
Adjusted Net Profit	35.50	48.46	60.37	15.39	-44.86	-46.19
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance brought forward	75.84	27.18	-27.82	-43.34	-2.61	40.74
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	111.70	75.84	27.18	-27.82	-43.34	-2.61
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	1.15	1.56	1.77	0.50	0.00	0.00
Earnings Per Share(Adj)-Unit Curr	0.90	1.22	1.38	0.39	0.00	0.00
Book Value-Unit Curr	8.74	7.62	6.06	4.30	3.83	3.90
Book Value(Adj)-Unit Curr	6.82	5.95	4.73	3.36	2.99	3.04