Equity Analysis

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Sales Turnover	140.06	131.08	129.09	115.18	94.57	61.93
Excise Duty	0.00	0.00	0.00	0.00	0.00	1.84
Net Sales	140.06	131.08	129.09	115.18	94.57	60.09
Other Income	3.89	4.04	0.52	2.76	1.07	1.82
Stock Adjustments	12.53	3.51	-5.09	5.84	1.37	0.77
Total Income	156.48	138.63	124.52	123.78	97.01	62.68
EXPENDITURE :
Raw Materials	104.00	85.03	69.37	71.34	56.05	43.95
Power & Fuel Cost	26.20	18.83	0.00	15.87	19.36	14.75
Employee Cost	20.91	19.79	14.88	15.01	14.14	14.30
Other Manufacturing Expenses	3.01	3.16	16.70	1.53	6.95	6.12
Selling & Administrative Expenses	4.98	5.84	4.87	5.35	5.45	5.39
Miscellaneous Expenses	28.54	52.97	0.80	1.96	0.72	16.58
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	187.64	185.62	106.62	111.06	102.67	101.09
Operating Profit	-31.16	-46.99	17.90	12.72	-5.66	-38.41
Interest	12.05	2.93	1.02	1.40	1.64	1.52
Gross Profit	-43.21	-49.92	16.88	11.32	-7.30	-39.93
Depreciation	11.93	11.76	12.38	15.95	16.75	15.10
Profit Before Tax	-55.14	-61.68	4.50	-4.63	-24.05	-55.03
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	-55.14	-61.68	4.50	-4.63	-24.05	-55.03
Extraordinary Items	0.00	-52.00	-0.01	-0.15	0.06	-16.29
Adjusted Net Profit	-55.14	-9.68	4.51	-4.48	-24.11	-38.74
Adjustment below Net Profit	-0.05	-0.40	0.00	0.00	0.00	0.00
P & L Balance brought forward	-478.21	-416.13	-420.36	-415.73	-391.68	-336.64
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	-533.40	-478.21	-415.86	-420.36	-415.73	-391.67
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	-1.93	-2.16	0.29	-0.30	0.00	0.00
Earnings Per Share(Adj)-Unit Curr	-1.93	-2.16	0.29	-0.30	0.00	0.00
Book Value-Unit Curr	-4.52	-2.59	-9.09	12.53	-9.07	-7.53
Book Value(Adj)-Unit Curr	-4.52	-2.59	-9.09	12.53	-9.07	-7.53