Equity Analysis

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Sales Turnover	838.88	629.22	538.65	701.22	748.42	559.40
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	838.88	629.22	538.65	701.22	748.42	559.40
Other Income	6.15	15.58	22.16	14.81	9.89	3.26
Stock Adjustments	-20.16	1.47	69.39	-74.88	110.45	45.58
Total Income	824.87	646.27	630.20	641.15	868.76	608.24
EXPENDITURE :
Raw Materials	575.35	442.13	449.70	430.38	616.76	424.61
Power & Fuel Cost	26.60	19.49	14.01	19.71	20.95	12.83
Employee Cost	81.68	57.61	47.68	62.31	74.82	48.46
Other Manufacturing Expenses	28.97	18.19	20.84	21.46	27.69	18.36
Selling & Administrative Expenses	23.66	26.90	23.06	13.46	68.92	46.74
Miscellaneous Expenses	2.17	3.29	2.59	0.44	27.06	0.19
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	738.43	567.61	557.88	547.76	836.19	551.18
Operating Profit	86.44	78.68	72.32	93.39	32.57	57.06
Interest	41.35	38.44	31.62	32.47	3.10	2.65
Gross Profit	45.09	40.24	40.70	60.92	29.47	54.41
Depreciation	63.93	56.59	53.79	50.45	14.42	8.41
Profit Before Tax	-18.84	-16.35	-13.09	10.47	15.05	46.00
Tax	-0.08	0.00	0.00	0.00	0.76	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-4.27	-3.46	-2.05	0.33	-6.20	14.93
Reported Net Profit	-14.49	-12.90	-11.04	10.15	20.49	31.08
Extraordinary Items	0.10	0.37	0.04	12.22	-19.74	1.24
Adjusted Net Profit	-14.59	-13.27	-11.08	-2.07	40.23	29.84
Adjustment below Net Profit	-0.16	-0.39	-0.01	-25.69	-0.06	-0.11
P & L Balance brought forward	-685.49	-672.19	-661.15	-645.60	-666.03	-697.00
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	-700.14	-685.49	-672.19	-661.15	-645.60	-666.03
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	-4.21	-3.75	-3.24	2.97	6.01	9.16
Earnings Per Share(Adj)-Unit Curr	-4.21	-3.75	-3.24	2.97	6.01	9.16
Book Value-Unit Curr	71.89	75.65	79.71	82.26	86.68	80.76
Book Value(Adj)-Unit Curr	71.89	75.65	79.71	82.26	86.68	80.76