Equity Analysis

Particulars(INCOME)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)	Mar 2017 ( Cr)	Mar 2016 ( Cr)	Mar 2015 ( Cr)
Sales Turnover	37.09	37.15	45.53	109.13	104.26	139.95
Excise Duty	0.00	0.00	0.00	0.00	0.00	4.31
Net Sales	37.09	37.15	45.53	109.13	104.26	135.64
Other Income	0.02	0.44	1.56	2.40	0.26	0.93
Stock Adjustments	-13.25	-0.78	0.20	2.57	-1.67	3.40
Total Income	23.86	36.81	47.29	114.10	102.85	139.97
EXPENDITURE :
Raw Materials	28.32	26.74	33.21	98.59	85.17	121.14
Power & Fuel Cost	1.71	1.92	3.49	3.88	4.81	5.50
Employee Cost	1.26	1.85	2.20	2.03	1.94	1.64
Other Manufacturing Expenses	0.21	0.66	0.41	0.49	2.01	2.13
Selling & Administrative Expenses	0.45	1.30	1.97	2.40	2.09	1.95
Miscellaneous Expenses	8.60	0.44	0.44	0.53	0.50	0.95
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	40.56	32.90	41.71	107.93	96.51	133.31
Operating Profit	-16.70	3.90	5.58	6.17	6.34	6.65
Interest	0.14	2.81	3.05	2.90	2.43	1.13
Gross Profit	-16.84	1.09	2.53	3.27	3.91	5.52
Depreciation	1.84	1.84	2.06	2.04	0.98	0.47
Profit Before Tax	-18.68	-0.75	0.47	1.23	2.93	5.05
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	1.15	0.45	0.08	-1.25	0.73	1.80
Reported Net Profit	-19.83	-1.19	0.40	2.48	2.19	3.25
Extraordinary Items	0.00	0.30	0.57	1.43	0.00	0.00
Adjusted Net Profit	-19.83	-1.49	-0.17	1.05	2.19	3.25
Adjustment below Net Profit	0.03	0.07	0.27	-0.65	0.00	0.00
P & L Balance brought forward	-19.95	-18.83	-18.76	-20.58	7.89	4.63
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.74	0.00	0.00	0.00
P & L Balance carried down	-39.74	-19.95	-18.83	-18.76	10.08	7.89
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	-10.35	-0.62	0.21	1.29	1.14	1.70
Earnings Per Share(Adj)-Unit Curr	-10.35	-0.62	0.21	1.29	1.14	1.70
Book Value-Unit Curr	-9.01	1.32	1.90	0.94	6.22	5.43
Book Value(Adj)-Unit Curr	-9.01	1.32	1.90	0.94	6.22	5.43