Equity Analysis

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Sales Turnover	921.17	751.29	528.10	1225.51	1306.73	1385.46
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	921.17	751.29	528.10	1225.51	1306.73	1385.46
Other Income	91.11	124.11	129.14	126.61	140.10	212.71
Stock Adjustments	-0.12	-0.41	-1.52	1.75	0.24	-0.01
Total Income	1012.16	874.99	655.72	1353.87	1447.07	1598.16
EXPENDITURE :
Raw Materials	294.24	155.99	83.24	286.38	376.47	298.44
Power & Fuel Cost	16.50	15.31	14.54	20.79	23.96	26.25
Employee Cost	207.21	191.06	179.81	253.86	250.99	262.97
Other Manufacturing Expenses	183.68	157.19	135.87	231.23	230.46	209.91
Selling & Administrative Expenses	223.09	170.30	162.74	235.35	311.01	321.48
Miscellaneous Expenses	152.37	79.53	78.19	541.94	245.06	63.63
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1077.09	769.38	654.39	1569.55	1437.95	1182.68
Operating Profit	-64.93	105.61	1.33	-215.68	9.12	415.48
Interest	58.69	44.05	45.87	103.45	98.44	69.60
Gross Profit	-123.62	61.56	-44.54	-319.13	-89.32	345.88
Depreciation	85.13	90.02	90.90	113.45	82.69	96.42
Profit Before Tax	-208.75	-28.46	-135.44	-432.58	-172.01	249.46
Tax	-2.01	2.02	0.29	5.41	4.26	29.44
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	68.41	-10.36	-54.38	-45.31	-37.33	6.28
Reported Net Profit	-275.15	-20.12	-81.35	-392.68	-138.94	213.74
Extraordinary Items	-64.82	-35.92	7.32	-436.78	-110.44	21.36
Adjusted Net Profit	-210.33	15.80	-88.67	44.10	-28.50	192.38
Adjustment below Net Profit	-1.14	0.57	2.56	-8.64	-55.70	0.61
P & L Balance brought forward	619.91	639.46	718.25	1128.88	1332.83	1127.79
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	9.31	9.31	9.31
P & L Balance carried down	343.62	619.91	639.46	718.25	1128.88	1332.83
Dividend	0.00	0.00	0.00	0.00	0.00	9.31
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	0.00	0.00	0.00	0.00	20.00	20.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.40	0.40
Earnings Per Share-Unit Curr	-11.90	-0.87	-3.53	-17.03	0.00	9.27
Earnings Per Share(Adj)-Unit Curr	-11.90	-0.87	-3.53	-17.03	0.00	8.30
Book Value-Unit Curr	36.75	48.69	49.60	52.97	70.35	77.24
Book Value(Adj)-Unit Curr	36.75	48.69	49.60	52.97	63.01	69.19