Equity Analysis

Particulars(INCOME)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)	Mar 2017 ( Cr)	Mar 2016 ( Cr)
Sales Turnover	134.85	173.42	150.36	164.55	195.65	259.53
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	134.85	173.42	150.36	164.55	195.65	259.53
Other Income	25.93	20.77	18.07	15.86	19.51	1.00
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	160.78	194.19	168.43	180.41	215.16	260.53
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	14.18	0.54	0.00
Power & Fuel Cost	0.00	0.00	0.00	4.27	4.95	3.59
Employee Cost	24.60	37.96	34.42	32.34	14.81	11.85
Other Manufacturing Expenses	88.77	111.79	75.55	47.02	129.36	159.17
Selling & Administrative Expenses	5.88	13.94	15.91	41.35	9.40	4.33
Miscellaneous Expenses	3.86	1.49	1.57	0.80	3.34	1.22
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	123.11	165.18	127.45	139.96	162.40	180.15
Operating Profit	37.67	29.01	40.98	40.44	52.75	80.37
Interest	9.10	10.02	6.27	7.88	6.60	11.06
Gross Profit	28.57	18.99	34.71	32.56	46.15	69.31
Depreciation	21.00	23.88	19.65	14.71	14.26	14.04
Profit Before Tax	7.57	-4.89	15.06	17.85	31.89	55.27
Tax	0.00	0.00	0.05	0.00	0.00	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	7.57	-4.89	15.01	17.84	31.90	55.27
Extraordinary Items	0.51	0.29	0.09	0.00	0.00	-0.50
Adjusted Net Profit	7.06	-5.18	14.92	17.84	31.90	55.77
Adjustment below Net Profit	0.25	0.33	0.60	-0.05	0.00	0.00
P & L Balance brought forward	-139.25	-134.42	-149.76	-167.12	-199.02	-253.97
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.27	0.27	0.27	0.00	0.32
P & L Balance carried down	-131.43	-139.25	-134.42	-149.60	-167.12	-199.02
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	0.27
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	2.40	-1.55	4.77	6.47	11.56	19.91
Earnings Per Share(Adj)-Unit Curr	2.40	-1.55	4.77	6.47	11.56	19.91
Book Value-Unit Curr	74.74	71.99	73.00	0.45	-6.58	75.64
Book Value(Adj)-Unit Curr	74.74	71.99	73.00	0.45	-6.58	75.64