Equity Analysis

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Sales Turnover	164.06	146.17	64.75	61.64	138.95	133.23
Excise Duty	0.00	0.00	0.00	0.00	0.00	4.67
Net Sales	164.06	146.17	64.75	61.64	138.95	128.56
Other Income	7.07	8.28	5.46	6.35	11.13	16.53
Stock Adjustments	-3.08	12.54	4.46	2.19	0.01	-7.76
Total Income	168.05	166.99	74.67	70.18	150.09	137.33
EXPENDITURE :
Raw Materials	112.25	103.92	41.38	30.58	88.33	104.39
Power & Fuel Cost	4.10	3.04	2.72	3.80	4.47	5.10
Employee Cost	8.13	7.07	6.35	7.73	8.15	7.97
Other Manufacturing Expenses	10.94	7.53	13.49	16.26	22.69	4.53
Selling & Administrative Expenses	11.67	26.82	1.83	0.65	2.03	1.36
Miscellaneous Expenses	14.99	7.80	24.01	29.57	130.93	40.66
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	162.08	156.18	89.78	88.59	256.58	164.02
Operating Profit	5.96	10.80	-15.10	-18.41	-106.50	-26.69
Interest	3.18	6.58	3.00	3.92	6.80	7.09
Gross Profit	2.78	4.22	-18.10	-22.33	-113.30	-33.78
Depreciation	2.45	2.67	2.84	5.65	6.01	7.33
Profit Before Tax	0.33	1.55	-20.94	-27.98	-119.31	-41.11
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	1.65	0.00	0.00	0.00	0.00
Reported Net Profit	0.33	-0.09	-20.94	-27.98	-119.31	-41.11
Extraordinary Items	0.02	7.86	-16.43	0.00	-6.59	-0.60
Adjusted Net Profit	0.31	-7.95	-4.51	-27.98	-112.72	-40.51
Adjustment below Net Profit	0.00	0.00	0.00	0.00	6.89	0.97
P & L Balance brought forward	-568.38	-568.28	-547.34	-519.36	-398.78	-358.63
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	-568.05	-568.38	-568.28	-547.34	-511.20	-398.78
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	0.02	-0.01	-1.47	-2.13	0.00	0.00
Earnings Per Share(Adj)-Unit Curr	0.02	-0.01	-1.47	-2.13	0.00	0.00
Book Value-Unit Curr	-17.57	-17.60	-17.60	-18.31	-17.62	-9.06
Book Value(Adj)-Unit Curr	-17.57	-17.60	-17.60	-18.31	-17.62	-9.06