Equity Analysis

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Sales Turnover	473.55	334.67	277.58	314.41	294.42	379.13
Excise Duty	0.00	0.00	0.00	0.00	0.00	8.89
Net Sales	473.55	334.67	277.58	314.41	294.42	370.24
Other Income	16.08	107.72	3.61	8.99	62.17	15.41
Stock Adjustments	2.96	8.58	-9.04	2.29	-5.67	-14.82
Total Income	492.59	450.97	272.15	325.69	350.92	370.83
EXPENDITURE :
Raw Materials	323.67	255.88	192.19	214.35	214.60	273.85
Power & Fuel Cost	7.28	6.00	4.98	5.98	6.48	7.26
Employee Cost	65.88	59.77	56.85	62.95	61.19	67.65
Other Manufacturing Expenses	12.55	9.54	8.28	10.51	9.51	9.35
Selling & Administrative Expenses	25.99	23.81	21.37	25.45	24.69	32.80
Miscellaneous Expenses	4.99	3.83	63.05	52.57	6.94	13.00
Less : Pre-operative Expenses Capitalised	0.00	0.01	0.03	0.00	0.00	0.00
Total Expenditure	440.35	358.81	346.70	371.80	323.40	403.91
Operating Profit	52.23	92.15	-74.55	-46.10	27.53	-33.09
Interest	21.35	28.80	28.09	34.32	38.43	33.10
Gross Profit	30.88	63.35	-102.64	-80.42	-10.90	-66.19
Depreciation	5.00	5.20	5.23	5.56	7.72	10.64
Profit Before Tax	25.88	58.15	-107.87	-85.98	-18.62	-76.83
Tax	0.00	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	25.88	58.16	-107.86	-85.98	-18.62	-76.83
Extraordinary Items	2.13	101.18	0.04	4.62	54.39	0.02
Adjusted Net Profit	23.75	-43.02	-107.90	-90.60	-73.01	-76.85
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00	0.90
P & L Balance brought forward	-399.80	-457.96	-350.09	-264.11	-245.49	-169.56
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	-373.92	-399.80	-457.96	-350.09	-264.11	-245.49
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	3.90	8.76	-16.24	-12.95	0.00	0.00
Earnings Per Share(Adj)-Unit Curr	3.90	8.76	-16.24	-12.95	0.00	0.00
Book Value-Unit Curr	17.13	15.53	10.52	7.34	20.46	30.59
Book Value(Adj)-Unit Curr	17.13	15.53	10.52	7.34	20.46	30.59