Equity Analysis

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Sales Turnover	1672.10	1584.43	1294.88	937.97	1141.91	1052.08
Excise Duty	0.00	0.00	0.00	0.00	0.00	36.59
Net Sales	1672.10	1584.43	1294.88	937.97	1141.91	1015.49
Other Income	49.59	64.09	42.12	32.55	21.69	48.41
Stock Adjustments	-22.40	39.62	-40.51	18.79	21.50	-1.18
Total Income	1699.29	1688.14	1296.49	989.31	1185.10	1062.72
EXPENDITURE :
Raw Materials	317.97	309.31	228.95	207.58	261.02	169.13
Power & Fuel Cost	693.18	460.87	270.75	241.91	303.00	262.62
Employee Cost	88.08	100.21	92.81	80.41	85.65	93.45
Other Manufacturing Expenses	477.81	489.26	89.84	95.10	105.32	92.20
Selling & Administrative Expenses	38.61	33.20	274.35	247.67	275.17	218.81
Miscellaneous Expenses	15.27	15.84	10.70	13.54	12.37	28.81
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1630.91	1408.69	967.41	886.21	1042.53	865.01
Operating Profit	68.38	279.44	329.08	103.10	142.57	197.70
Interest	33.32	32.19	42.90	57.09	35.83	36.30
Gross Profit	35.06	247.25	286.18	46.01	106.74	161.40
Depreciation	66.27	65.17	69.42	71.41	51.93	49.03
Profit Before Tax	-31.21	182.08	216.76	-25.40	54.81	112.37
Tax	4.44	52.61	20.19	0.21	2.18	31.49
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-10.11	0.17	43.25	-18.84	13.11	-0.39
Reported Net Profit	-25.54	129.30	153.32	-6.77	39.51	81.27
Extraordinary Items	0.80	0.17	0.00	-0.28	0.14	-6.99
Adjusted Net Profit	-26.34	129.13	153.32	-6.49	39.37	88.26
Adjustment below Net Profit	0.00	0.00	0.00	-0.14	0.00	0.00
P & L Balance brought forward	426.73	323.21	171.82	191.62	165.00	109.52
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	12.89	25.78	1.93	12.89	12.89	25.78
P & L Balance carried down	388.30	426.73	323.21	171.82	191.62	165.00
Dividend	0.00	0.00	0.00	0.00	0.00	12.89
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	10.00	100.00	200.00	15.00	100.00	100.00
Dividend Per Share(Rs)	0.10	1.00	2.00	0.15	1.00	1.00
Earnings Per Share-Unit Curr	-1.98	10.03	11.89	-0.52	3.06	6.30
Earnings Per Share(Adj)-Unit Curr	-1.98	10.03	11.89	-0.52	3.06	6.30
Book Value-Unit Curr	53.05	56.15	48.07	36.26	17.30	36.13
Book Value(Adj)-Unit Curr	53.05	56.15	48.07	36.26	17.30	36.13