Equity Analysis

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Sales Turnover	411.12	335.23	295.33	456.66	480.31	404.34
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	411.12	335.23	295.33	456.66	480.31	404.34
Other Income	36.48	40.68	28.11	28.25	10.09	2.89
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	447.60	375.91	323.44	484.91	490.40	407.23
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	21.91	16.71	10.62	17.80	18.74	13.10
Employee Cost	99.78	85.18	88.65	95.21	90.21	83.29
Other Manufacturing Expenses	155.62	125.00	120.63	177.50	249.25	189.45
Selling & Administrative Expenses	69.82	54.61	39.80	45.63	60.22	51.01
Miscellaneous Expenses	22.57	4.47	8.41	28.04	12.09	12.59
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	369.70	285.97	268.11	364.18	430.51	349.44
Operating Profit	77.89	89.94	55.32	120.73	59.89	57.79
Interest	20.90	16.77	17.77	24.14	13.80	20.95
Gross Profit	56.99	73.17	37.55	96.59	46.09	36.84
Depreciation	75.41	80.06	83.04	94.05	38.82	37.76
Profit Before Tax	-18.42	-6.89	-45.49	2.54	7.27	-0.92
Tax	0.00	0.00	0.05	1.04	1.83	-11.51
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-1.79	-1.96	-16.25	-0.58	-1.59	12.30
Reported Net Profit	-16.63	-4.94	-29.28	2.08	7.02	-1.72
Extraordinary Items	8.58	17.93	-6.58	0.16	0.61	5.65
Adjusted Net Profit	-25.21	-22.87	-22.70	1.92	6.41	-7.37
Adjustment below Net Profit	-0.77	-1.39	-0.48	-0.10	0.00	0.00
P & L Balance brought forward	-78.06	-71.73	-42.43	-44.43	-51.45	-49.73
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	-95.46	-78.06	-72.19	-42.45	-44.43	-51.45
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	-11.88	-3.53	-20.91	1.49	5.01	0.00
Earnings Per Share(Adj)-Unit Curr	-11.88	-3.53	-20.91	1.49	5.01	0.00
Book Value-Unit Curr	20.07	29.24	34.21	56.56	47.36	36.68
Book Value(Adj)-Unit Curr	20.07	29.24	34.21	56.56	47.36	36.68