Equity Analysis

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Sales Turnover	6125.07	4692.50	2785.18	2912.30	3077.47	2425.06
Excise Duty	0.00	0.00	0.00	0.00	0.00	35.73
Net Sales	6125.07	4692.50	2785.18	2912.30	3077.47	2389.33
Other Income	35.49	29.87	10.83	55.35	39.96	17.93
Stock Adjustments	50.45	15.61	33.33	27.80	-38.39	-23.92
Total Income	6211.01	4737.98	2829.34	2995.45	3079.04	2383.34
EXPENDITURE :
Raw Materials	4350.03	3340.12	2102.67	2267.64	2360.94	1883.05
Power & Fuel Cost	274.90	177.33	142.78	162.68	163.45	128.00
Employee Cost	128.78	108.86	88.70	89.99	81.81	68.91
Other Manufacturing Expenses	526.42	412.10	282.80	290.88	320.35	289.38
Selling & Administrative Expenses	245.26	179.79	84.24	72.10	82.99	70.11
Miscellaneous Expenses	393.89	281.59	21.93	26.94	9.97	59.28
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	5919.27	4499.79	2723.12	2910.22	3019.52	2498.73
Operating Profit	291.74	238.19	106.22	85.23	59.52	-115.39
Interest	88.88	98.80	88.04	102.78	111.59	33.91
Gross Profit	202.86	139.39	18.18	-17.55	-52.07	-149.30
Depreciation	97.93	91.32	94.00	96.79	101.61	107.36
Profit Before Tax	104.93	48.07	-75.82	-114.34	-153.68	-256.66
Tax	47.10	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	57.84	48.07	-75.82	-114.34	-153.68	-256.66
Extraordinary Items	-73.42	-0.55	-1.06	-5.97	-4.18	-40.33
Adjusted Net Profit	131.26	48.62	-74.76	-108.37	-149.50	-216.33
Adjustment below Net Profit	0.00	0.00	0.00	0.42	0.42	4.16
P & L Balance brought forward	-2528.73	-2578.27	-2503.11	-2389.19	-2235.94	-1983.44
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.28	-1.48	-0.65	0.00	0.00	0.00
P & L Balance carried down	-2471.17	-2528.73	-2578.27	-2503.11	-2389.19	-2235.94
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	3.98	4.35	-6.86	-10.35	0.00	0.00
Earnings Per Share(Adj)-Unit Curr	3.98	4.35	-6.86	-10.35	0.00	0.00
Book Value-Unit Curr	38.24	-150.54	-156.90	-150.10	-163.92	-148.02
Book Value(Adj)-Unit Curr	38.24	-150.54	-156.90	-150.10	-163.92	-148.02