Equity Analysis

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Sales Turnover	206.87	272.33	193.89	382.04	348.61	361.13
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.18
Net Sales	206.87	272.33	193.89	382.04	348.61	360.95
Other Income	1.30	1.18	1.16	2.12	1.65	6.38
Stock Adjustments	-31.59	-0.04	-16.67	-11.47	-4.04	10.07
Total Income	176.58	273.47	178.38	372.69	346.22	377.40
EXPENDITURE :
Raw Materials	86.35	115.83	57.48	133.25	111.57	106.24
Power & Fuel Cost	41.66	40.33	27.71	40.36	40.58	42.37
Employee Cost	33.80	28.21	23.97	34.21	36.53	35.23
Other Manufacturing Expenses	47.56	65.72	45.15	96.65	86.74	89.44
Selling & Administrative Expenses	12.35	11.85	7.06	14.55	16.23	18.99
Miscellaneous Expenses	38.30	4.29	13.17	9.64	11.82	10.09
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	260.02	266.24	174.54	328.65	303.46	302.35
Operating Profit	-83.45	7.23	3.84	44.04	42.76	75.05
Interest	79.60	72.46	54.55	57.20	53.94	51.39
Gross Profit	-163.05	-65.23	-50.71	-13.16	-11.18	23.66
Depreciation	22.33	22.88	23.28	23.72	23.21	22.84
Profit Before Tax	-185.38	-88.11	-73.99	-36.88	-34.39	0.82
Tax	0.05	0.00	0.00	0.00	-0.06	1.23
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.00	0.00	-12.36	-10.79	-9.84	-0.82
Reported Net Profit	-185.42	-88.12	-61.63	-26.09	-24.48	0.40
Extraordinary Items	-32.74	0.00	0.00	-0.24	0.13	-0.03
Adjusted Net Profit	-152.68	-88.12	-61.63	-25.85	-24.61	0.43
Adjustment below Net Profit	0.26	-0.12	-0.28	0.02	0.15	-1.22
P & L Balance brought forward	-174.89	-86.65	-24.74	1.32	25.66	31.56
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	5.09
P & L Balance carried down	-360.05	-174.89	-86.65	-24.74	1.32	25.66
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	-51.04	-24.25	-16.96	-7.18	0.00	0.11
Earnings Per Share(Adj)-Unit Curr	-51.04	-24.25	-16.96	-7.18	0.00	0.11
Book Value-Unit Curr	-76.61	-25.65	-1.36	15.68	22.85	29.55
Book Value(Adj)-Unit Curr	-76.61	-25.65	-1.36	15.68	22.85	29.55