Equity Analysis

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Sales Turnover	190.46	104.00	90.31	194.37	209.78	186.34
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	190.46	104.00	90.31	194.37	209.78	186.34
Other Income	14.90	34.15	30.01	23.93	16.84	15.68
Stock Adjustments	21.27	-5.73	-7.04	4.55	3.80	-4.31
Total Income	226.63	132.42	113.28	222.85	230.42	197.71
EXPENDITURE :
Raw Materials	78.05	15.19	7.85	32.37	43.28	35.63
Power & Fuel Cost	0.10	0.21	0.56	0.76	0.62	0.55
Employee Cost	29.98	20.95	24.84	30.59	29.52	28.73
Other Manufacturing Expenses	3.54	4.63	4.01	9.44	11.67	7.57
Selling & Administrative Expenses	37.36	16.85	12.51	22.73	32.20	34.33
Miscellaneous Expenses	393.35	116.78	7.09	2.59	2.71	3.04
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	542.37	174.61	56.87	98.47	119.99	109.85
Operating Profit	-315.73	-42.19	56.41	124.39	110.43	87.85
Interest	26.40	24.23	25.86	24.52	19.97	13.36
Gross Profit	-342.13	-66.42	30.55	99.87	90.46	74.49
Depreciation	4.37	5.41	7.72	8.72	3.77	3.12
Profit Before Tax	-346.50	-71.83	22.83	91.15	86.69	71.37
Tax	13.63	9.19	7.72	22.89	25.72	25.79
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-2.31	1.00	-1.47	-0.35	-0.73	-0.18
Reported Net Profit	-357.82	-82.02	16.59	68.62	61.70	45.76
Extraordinary Items	-400.24	-120.31	0.12	0.06	0.03	-0.27
Adjusted Net Profit	42.42	38.29	16.47	68.56	61.67	46.03
Adjustment below Net Profit	-0.01	0.38	0.21	-0.80	-0.50	-0.22
P & L Balance brought forward	96.23	177.24	159.94	97.42	43.55	3.69
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	-0.57	-0.64	-0.51	5.29	7.32	5.68
P & L Balance carried down	-261.03	96.23	177.24	159.94	97.42	43.55
Dividend	0.00	0.00	0.00	0.00	0.00	3.26
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	0.00	0.00	0.00	0.00	10.00	10.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.10	0.10
Earnings Per Share-Unit Curr	-10.97	-2.52	0.51	2.10	1.89	1.40
Earnings Per Share(Adj)-Unit Curr	-10.97	-2.52	0.51	2.10	1.89	1.40
Book Value-Unit Curr	1.76	12.73	15.22	14.64	12.66	10.85
Book Value(Adj)-Unit Curr	1.76	12.73	15.22	14.64	12.66	10.85