Equity Analysis

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Sales Turnover	35.32	34.69	30.03	33.32	25.40	24.75
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	35.32	34.69	30.03	33.32	25.40	24.75
Other Income	0.28	0.12	0.21	0.12	0.24	0.31
Stock Adjustments	2.59	2.22	-0.02	0.90	-0.51	-0.05
Total Income	38.19	37.03	30.22	34.34	25.13	25.01
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	0.95	0.55	0.64	0.74	0.88	0.94
Employee Cost	2.92	2.36	1.98	2.61	2.70	2.40
Other Manufacturing Expenses	0.85	0.62	0.42	0.52	0.51	0.62
Selling & Administrative Expenses	1.37	1.11	1.05	2.49	6.23	4.75
Miscellaneous Expenses	26.05	24.98	21.97	17.93	0.94	0.81
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	32.14	29.62	26.05	24.28	11.26	9.52
Operating Profit	6.04	7.40	4.17	10.06	13.87	15.50
Interest	3.67	3.71	3.80	3.71	4.45	7.58
Gross Profit	2.37	3.69	0.37	6.35	9.42	7.92
Depreciation	2.26	2.94	4.06	5.73	8.50	12.28
Profit Before Tax	0.11	0.75	-3.69	0.62	0.92	-4.36
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	0.39	0.29	0.18	0.12	-0.46	-1.67
Reported Net Profit	-0.27	0.46	-3.87	0.50	1.39	-2.69
Extraordinary Items	-0.20	0.05	0.00	-0.01	-0.01	-0.02
Adjusted Net Profit	-0.07	0.41	-3.87	0.51	1.40	-2.67
Adjustment below Net Profit	0.00	0.00	0.00	-0.67	-0.35	-0.20
P & L Balance brought forward	-37.06	-37.52	-33.66	-33.91	-35.29	-32.72
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	-37.33	-37.06	-37.52	-34.08	-34.26	-35.60
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	-0.01	0.02	-0.20	0.03	0.07	0.00
Earnings Per Share(Adj)-Unit Curr	-0.01	0.02	-0.20	0.03	0.07	0.00
Book Value-Unit Curr	13.27	13.29	13.28	13.48	13.47	13.85
Book Value(Adj)-Unit Curr	13.27	13.29	13.28	13.48	13.47	13.85