Equity Analysis

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Sales Turnover	38.01	73.14	90.67	103.18	65.24	51.49
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	38.01	73.14	90.67	103.18	65.24	51.49
Other Income	1.45	1.44	1.25	4.70	0.91	59.65
Stock Adjustments	-9.06	-13.08	-11.67	-21.97	-15.72	-1.43
Total Income	30.40	61.50	80.25	85.91	50.43	109.71
EXPENDITURE :
Raw Materials	16.31	33.61	45.35	30.91	19.95	19.84
Power & Fuel Cost	2.92	3.13	2.79	4.17	4.05	3.88
Employee Cost	4.53	4.68	4.36	7.45	7.07	7.78
Other Manufacturing Expenses	12.46	14.57	11.87	13.00	12.84	12.88
Selling & Administrative Expenses	3.20	6.20	8.53	8.48	4.89	4.23
Miscellaneous Expenses	1.31	0.98	0.37	13.91	2.87	30.13
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	40.72	63.17	73.26	77.92	51.67	78.75
Operating Profit	-10.32	-1.68	6.99	7.99	-1.25	30.97
Interest	1.15	1.17	1.19	1.19	1.19	1.17
Gross Profit	-11.47	-2.85	5.80	6.80	-2.44	29.80
Depreciation	2.96	4.02	4.76	5.74	7.18	8.76
Profit Before Tax	-14.43	-6.87	1.04	1.06	-9.62	21.04
Tax	0.00	0.00	0.00	0.00	0.01	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	-14.43	-6.87	1.04	1.05	-9.63	21.03
Extraordinary Items	-0.03	-0.28	-0.03	-0.04	-0.11	59.08
Adjusted Net Profit	-14.40	-6.59	1.07	1.09	-9.52	-38.05
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance brought forward	-205.52	-198.65	-199.70	-200.75	-191.12	-212.16
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	-219.95	-205.52	-198.65	-199.70	-200.75	-191.12
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	-1.83	-0.87	0.13	0.13	0.00	2.66
Earnings Per Share(Adj)-Unit Curr	-1.83	-0.87	0.13	0.13	0.00	2.66
Book Value-Unit Curr	-5.47	-3.66	-2.82	-2.95	-3.02	-1.79
Book Value(Adj)-Unit Curr	-5.47	-3.66	-2.82	-2.95	-3.02	-1.79