Equity Analysis

Particulars(INCOME)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)	Mar 2017 ( Cr)
Sales Turnover	683.94	105.93	1897.44	1692.18	1348.12	1220.71
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	683.94	105.93	1897.44	1692.18	1348.12	1220.71
Other Income	21.82	42.24	17.13	14.90	14.44	9.05
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	705.76	148.17	1914.57	1707.08	1362.56	1229.76
EXPENDITURE :
Raw Materials	42.71	7.88	124.72	112.50	74.36	68.07
Power & Fuel Cost	56.18	29.28	115.03	107.07	95.32	90.63
Employee Cost	94.78	86.67	142.07	115.17	96.36	86.39
Other Manufacturing Expenses	48.79	29.44	77.79	66.72	58.29	52.02
Selling & Administrative Expenses	185.34	-116.54	798.38	946.86	778.64	749.89
Miscellaneous Expenses	39.33	23.49	42.63	40.54	46.35	28.94
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	467.13	60.23	1300.62	1388.86	1149.32	1075.94
Operating Profit	238.62	87.95	613.95	318.22	213.24	153.83
Interest	257.99	251.10	221.24	23.67	28.89	25.28
Gross Profit	-19.37	-163.15	392.71	294.55	184.35	128.55
Depreciation	293.84	283.21	264.19	95.49	86.70	84.07
Profit Before Tax	-313.21	-446.36	128.52	199.06	97.65	44.48
Tax	4.11	-1.81	141.18	55.55	30.19	11.88
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-77.99	-106.90	-27.61	10.06	-47.18	2.13
Reported Net Profit	-239.34	-337.66	14.94	133.46	114.64	30.48
Extraordinary Items	-1.72	-4.40	-1.01	-5.71	-9.72	-1.19
Adjusted Net Profit	-237.62	-333.26	15.95	139.17	124.36	31.67
Adjustment below Net Profit	0.94	1.28	-345.59	-4.87	0.65	-0.40
P & L Balance brought forward	-254.82	81.56	424.17	295.58	180.29	150.21
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	11.97	0.00	0.00	0.00
P & L Balance carried down	-493.22	-254.82	81.56	424.17	295.58	180.29
Dividend	0.00	0.00	9.85	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	10.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.00	0.00	1.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	-19.59	-30.02	1.46	13.01	11.92	3.17
Earnings Per Share(Adj)-Unit Curr	-19.59	-30.02	1.46	13.01	11.92	3.17
Book Value-Unit Curr	51.12	50.22	60.58	93.94	69.64	57.46
Book Value(Adj)-Unit Curr	51.12	50.22	60.58	93.94	69.64	57.46