Equity Analysis

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Sales Turnover	3748.78	4787.13	2298.28	1988.87	2467.33	2704.21
Excise Duty	0.00	0.00	0.00	0.00	0.00	67.95
Net Sales	3748.78	4787.13	2298.28	1988.87	2467.33	2636.26
Other Income	30.43	30.44	3375.57	51.80	70.56	74.13
Stock Adjustments	-54.54	95.70	-30.19	92.94	-29.52	-214.57
Total Income	3724.67	4913.27	5643.66	2133.61	2508.37	2495.82
EXPENDITURE :
Raw Materials	2867.32	3277.55	1666.63	1596.83	1676.02	1761.87
Power & Fuel Cost	356.78	374.66	238.68	294.95	282.26	291.33
Employee Cost	88.88	78.27	71.57	68.52	66.63	70.77
Other Manufacturing Expenses	182.38	251.97	125.89	245.77	361.99	287.37
Selling & Administrative Expenses	117.11	143.61	85.57	67.15	58.45	137.71
Miscellaneous Expenses	65.74	70.51	54.23	106.17	510.06	35.72
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	3678.21	4196.57	2242.57	2379.39	2955.41	2584.77
Operating Profit	46.46	716.70	3401.09	-245.78	-447.04	-88.95
Interest	132.18	125.11	29.96	4.10	65.89	239.33
Gross Profit	-85.72	591.59	3371.13	-249.88	-512.93	-328.28
Depreciation	139.43	117.35	110.69	114.08	114.61	137.54
Profit Before Tax	-225.15	474.24	3260.44	-363.96	-627.54	-465.82
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	-57.37	128.01	-123.64	0.00	0.00	0.00
Reported Net Profit	-167.78	346.23	3384.08	-363.96	-627.54	-465.82
Extraordinary Items	0.00	-11.59	3345.66	-55.36	-501.82	0.00
Adjusted Net Profit	-167.78	357.82	38.42	-308.60	-125.72	-465.82
Adjustment below Net Profit	0.76	1.55	1.91	-0.68	0.62	-0.93
P & L Balance brought forward	882.12	534.34	-2851.65	-2487.01	-1860.09	-1393.34
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	715.10	882.12	534.34	-2851.65	-2487.01	-1860.09
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	8.22	84.60	-0.55	0.00	0.00
Earnings Per Share(Adj)-Unit Curr	-3.98	8.22	84.60	-0.55	0.00	0.00
Book Value-Unit Curr	33.67	37.64	30.93	-3.32	-2.76	-1.81
Book Value(Adj)-Unit Curr	33.67	37.64	30.93	-3.32	-2.76	-1.81