Equity Analysis

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Sales Turnover	222.69	598.15	421.49	205.86	337.48	239.19
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	222.69	598.15	421.49	205.86	337.48	239.19
Other Income	40.01	26.47	40.85	732.12	273.93	9.98
Stock Adjustments	-8.52	-2.25	8.36	-14.55	-14.62	48.64
Total Income	254.18	622.37	470.70	923.43	596.79	297.81
EXPENDITURE :
Raw Materials	67.99	307.31	177.12	84.95	141.02	175.08
Power & Fuel Cost	23.52	26.39	21.01	21.71	14.15	11.53
Employee Cost	27.77	25.10	21.50	24.31	30.30	30.64
Other Manufacturing Expenses	26.79	26.60	22.76	22.49	23.33	20.56
Selling & Administrative Expenses	67.04	193.02	98.99	38.58	88.78	59.84
Miscellaneous Expenses	8.67	9.58	8.44	303.26	340.92	33.80
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	221.79	588.00	349.82	495.31	638.50	331.46
Operating Profit	32.40	34.37	120.87	428.11	-41.71	-33.65
Interest	22.84	30.50	34.77	13.88	9.85	11.03
Gross Profit	9.56	3.87	86.10	414.23	-51.56	-44.68
Depreciation	15.38	19.52	20.23	20.92	22.75	24.06
Profit Before Tax	-5.82	-15.65	65.87	393.31	-74.31	-68.74
Tax	1.19	0.00	10.24	0.00	0.00	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.00	0.00	0.00	0.00	0.00	0.00
Reported Net Profit	-7.01	-15.65	55.63	393.31	-74.31	-68.73
Extraordinary Items	-2.11	0.34	19.12	457.92	-23.49	-15.05
Adjusted Net Profit	-4.90	-15.99	36.51	-64.61	-50.82	-53.68
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance brought forward	-171.88	-151.65	-207.28	-600.59	-526.27	-457.54
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	4.57	4.57	0.00	0.00	0.00	0.00
P & L Balance carried down	-183.46	-171.88	-151.65	-207.28	-600.59	-526.27
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	25.00	25.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.00	0.50	0.50	0.00	0.00	0.00
Earnings Per Share-Unit Curr	-0.77	-1.71	6.40	45.22	-8.54	0.00
Earnings Per Share(Adj)-Unit Curr	-0.77	-1.71	6.40	45.22	-8.54	0.00
Book Value-Unit Curr	2.72	4.00	5.53	-0.80	-46.15	-37.55
Book Value(Adj)-Unit Curr	2.72	4.00	5.53	-0.80	-46.15	-37.55