Equity Analysis

Particulars(INCOME)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)	Mar 2017 ( Cr)	Mar 2016 ( Cr)
Sales Turnover	6821.93	22028.42	22056.95	20106.14	17980.46	7267.75
Excise Duty	560.89	1910.10	1892.05	1628.17	905.37	0.00
Net Sales	6261.04	20118.32	20164.90	18477.97	17075.09	7267.75
Other Income	176.36	83.60	20.47	11.67	23.80	18.22
Stock Adjustments	-1236.74	167.89	650.77	681.87	378.57	189.74
Total Income	5200.66	20369.81	20836.14	19171.51	17477.46	7475.71
EXPENDITURE :
Raw Materials	3765.30	15083.28	15431.85	14422.55	13212.92	5254.86
Power & Fuel Cost	195.65	347.67	320.27	264.79	252.43	111.36
Employee Cost	557.36	950.22	1074.41	929.95	803.44	328.51
Other Manufacturing Expenses	20.61	58.17	54.59	46.09	41.03	34.60
Selling & Administrative Expenses	482.18	654.34	1922.88	1781.06	1755.16	1179.50
Miscellaneous Expenses	568.96	1208.19	974.76	1486.95	807.39	465.28
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	5590.06	18301.87	19778.76	18931.39	16872.37	7374.11
Operating Profit	-389.40	2067.94	1057.38	240.12	605.09	101.60
Interest	1442.35	993.21	223.98	175.38	204.23	49.75
Gross Profit	-1831.75	1074.73	833.40	64.74	400.86	51.85
Depreciation	1328.17	1040.89	100.59	53.43	32.58	36.76
Profit Before Tax	-3159.92	33.84	732.81	11.31	368.28	15.09
Tax	20.11	0.00	0.00	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	-3180.03	33.84	732.81	11.31	368.28	15.09
Extraordinary Items	-12.42	-92.99	-8.51	-605.28	0.00	0.00
Adjusted Net Profit	-3167.61	126.83	741.32	616.59	368.28	15.09
Adjustment below Net Profit	98.99	-1618.90	5.81	1.96	-2.69	1710.28
P & L Balance brought forward	-958.46	626.60	-112.02	-125.29	-490.88	-2216.26
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	-4039.50	-958.46	626.60	-112.02	-125.29	-490.89
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	-58.64	0.64	14.58	0.23	7.81	3.47
Earnings Per Share(Adj)-Unit Curr	-58.64	0.64	14.58	0.23	7.78	3.47
Book Value-Unit Curr	22.11	66.98	76.64	61.68	54.00	430.80
Book Value(Adj)-Unit Curr	22.11	66.98	76.64	61.68	53.76	430.80