Equity Analysis

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Sales Turnover	778.34	848.97	503.30	458.89	575.38	545.43
Excise Duty	0.00	0.00	0.00	0.00	0.00	6.34
Net Sales	778.34	848.97	503.30	458.89	575.38	539.09
Other Income	17.73	4.34	83.78	6.34	4.73	30.59
Stock Adjustments	-3.49	-4.80	-13.65	19.37	-15.17	9.08
Total Income	792.58	848.51	573.43	484.60	564.94	578.76
EXPENDITURE :
Raw Materials	267.14	261.40	159.23	207.71	200.20	181.85
Power & Fuel Cost	96.29	34.82	144.29	146.92	151.30	144.82
Employee Cost	45.95	41.76	28.27	33.52	37.89	40.77
Other Manufacturing Expenses	54.83	53.82	53.72	32.03	31.50	79.80
Selling & Administrative Expenses	90.17	82.36	36.71	25.89	38.69	50.63
Miscellaneous Expenses	89.53	46.08	906.33	39.26	47.62	0.39
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	643.91	520.24	1328.55	485.32	507.21	498.26
Operating Profit	148.67	328.27	-755.12	-0.72	57.73	80.49
Interest	11.76	15.53	-5.89	4.88	9.28	9.86
Gross Profit	136.91	312.74	-749.23	-5.60	48.45	70.63
Depreciation	43.61	25.21	3.53	5.43	5.78	5.75
Profit Before Tax	93.30	287.53	-752.76	-11.03	42.67	64.88
Tax	-113.99	0.00	31.84	0.00	9.00	14.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-84.86	75.14	4.48	-4.26	5.62	-4.61
Reported Net Profit	292.15	212.39	-789.08	-6.76	28.06	55.48
Extraordinary Items	-19.09	-0.23	-883.51	0.00	-0.10	19.53
Adjusted Net Profit	311.24	212.62	94.43	-6.76	28.16	35.95
Adjustment below Net Profit	-240.80	0.00	2.66	6.76	0.00	0.00
P & L Balance brought forward	-379.15	-591.54	6.59	0.00	-14.21	-69.69
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	-327.80	-379.15	-779.83	0.00	13.85	-14.21
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	8.59	6.25	-23.21	-0.37	1.51	2.99
Earnings Per Share(Adj)-Unit Curr	8.59	6.25	-23.21	-0.37	1.51	2.99
Book Value-Unit Curr	31.16	29.65	11.10	11.96	12.32	10.84
Book Value(Adj)-Unit Curr	31.16	29.65	11.10	11.96	12.32	10.84