Equity Analysis

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Sales Turnover	320.99	258.64	143.67	291.39	361.04	313.20
Excise Duty	0.00	0.00	0.00	0.00	0.00	1.70
Net Sales	320.99	258.64	143.67	291.39	361.04	311.50
Other Income	21.14	26.74	12.46	34.02	4.42	7.96
Stock Adjustments	3.53	0.02	-2.60	1.47	-10.87	9.62
Total Income	345.66	285.40	153.53	326.88	354.59	329.08
EXPENDITURE :
Raw Materials	100.60	53.23	43.86	117.07	106.43	115.13
Power & Fuel Cost	163.07	135.80	70.57	130.53	157.86	136.53
Employee Cost	17.05	16.70	16.68	17.49	20.53	19.67
Other Manufacturing Expenses	35.71	41.42	14.95	25.78	28.07	25.27
Selling & Administrative Expenses	4.87	4.73	2.99	6.61	7.93	3.26
Miscellaneous Expenses	5.82	4.71	0.84	0.91	2.19	10.25
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	327.11	256.60	149.89	298.39	323.02	310.11
Operating Profit	18.55	28.81	3.64	28.49	31.58	18.98
Interest	0.87	1.07	3.33	3.80	13.64	16.64
Gross Profit	17.68	27.74	0.31	24.69	17.94	2.34
Depreciation	1.73	1.50	2.00	2.39	2.18	2.47
Profit Before Tax	15.95	26.24	-1.69	22.30	15.76	-0.13
Tax	-0.05	3.64	-0.04	0.00	0.04	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-6.88	4.89	-2.09	12.02	3.75	-3.03
Reported Net Profit	22.88	17.71	0.44	10.28	11.97	2.90
Extraordinary Items	13.33	-2.79	8.43	2.58	-0.99	-1.13
Adjusted Net Profit	9.55	20.50	-7.99	7.70	12.96	4.03
Adjustment below Net Profit	0.00	0.00	0.00	-0.05	0.00	0.00
P & L Balance brought forward	31.17	13.46	13.02	2.79	-9.18	-12.08
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	54.05	31.17	13.46	13.02	2.79	-9.18
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	1.17	0.91	0.02	0.53	0.61	0.15
Earnings Per Share(Adj)-Unit Curr	1.17	0.91	0.02	0.53	0.61	0.15
Book Value-Unit Curr	9.63	8.41	7.51	7.50	7.03	6.47
Book Value(Adj)-Unit Curr	9.63	8.41	7.51	7.50	7.03	6.47