Equity Analysis

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Sales Turnover	1818.56	1471.80	1241.96	1494.00	1425.46	1225.54
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	1818.56	1471.80	1241.96	1494.00	1425.46	1225.54
Other Income	159.88	89.22	102.53	125.29	83.78	75.94
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	1978.44	1561.02	1344.49	1619.29	1509.24	1301.48
EXPENDITURE :
Raw Materials	0.21	0.09	0.11	118.21	0.00	0.00
Power & Fuel Cost	13.04	8.96	6.57	6.68	6.64	6.48
Employee Cost	498.14	442.91	398.28	400.05	378.04	313.48
Other Manufacturing Expenses	378.45	251.89	539.50	118.15	685.67	79.97
Selling & Administrative Expenses	795.35	651.92	114.54	747.48	134.33	678.25
Miscellaneous Expenses	48.89	48.58	198.76	54.31	151.25	143.70
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1734.08	1404.34	1257.75	1444.88	1355.93	1221.88
Operating Profit	244.37	156.68	86.74	174.41	153.32	79.60
Interest	68.84	51.14	60.70	76.88	38.03	15.44
Gross Profit	175.53	105.54	26.04	97.53	115.29	64.16
Depreciation	186.36	136.45	115.48	119.26	116.49	26.13
Profit Before Tax	-10.83	-30.91	-89.44	-21.73	-1.20	38.03
Tax	5.11	0.00	0.02	0.00	0.71	13.86
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	13.32	-9.69	-8.09	-5.89	-0.76	2.79
Reported Net Profit	-29.26	-21.22	-81.38	-15.84	-1.16	21.39
Extraordinary Items	7.35	-11.29	-0.82	0.14	0.02	-0.08
Adjusted Net Profit	-36.61	-9.93	-80.56	-15.98	-1.18	21.47
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00	0.09
P & L Balance brought forward	-190.28	-176.08	-94.70	-78.86	-55.05	-76.53
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	-1.02	-7.01	0.00	0.00	22.65	0.00
P & L Balance carried down	-218.53	-190.28	-176.08	-94.70	-78.86	-55.05
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	-0.80	-0.58	-25.62	-4.99	-0.37	6.75
Earnings Per Share(Adj)-Unit Curr	-0.80	-0.58	-25.62	-4.99	-0.37	6.75
Book Value-Unit Curr	32.95	33.32	227.64	259.92	204.66	211.41
Book Value(Adj)-Unit Curr	32.95	33.32	227.64	259.92	204.66	211.41