Equity Analysis

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Sales Turnover	2561.31	2152.54	1234.67	1304.29	1825.10	1490.25
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	2561.31	2152.54	1234.67	1304.29	1825.10	1490.25
Other Income	20.39	2794.08	49.61	15.54	9.18	16.51
Stock Adjustments	6.28	44.58	-28.92	42.71	-7.54	13.01
Total Income	2587.98	4991.20	1255.36	1362.54	1826.74	1519.77
EXPENDITURE :
Raw Materials	1380.93	1283.16	683.49	706.81	971.63	796.52
Power & Fuel Cost	413.73	354.47	232.63	249.91	289.38	229.94
Employee Cost	159.52	158.84	123.94	135.07	132.84	126.09
Other Manufacturing Expenses	277.58	237.36	129.37	139.67	241.11	209.63
Selling & Administrative Expenses	114.62	102.84	20.27	13.66	39.05	38.42
Miscellaneous Expenses	7.77	281.86	92.78	22.55	51.00	26.70
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	2354.15	2418.53	1282.48	1267.67	1725.01	1427.30
Operating Profit	233.83	2572.67	-27.12	94.87	101.73	92.47
Interest	21.24	12.69	262.21	274.27	276.46	274.85
Gross Profit	212.59	2559.98	-289.33	-179.40	-174.73	-182.38
Depreciation	55.28	59.93	61.28	62.98	54.05	58.55
Profit Before Tax	157.31	2500.05	-350.61	-242.38	-228.78	-240.93
Tax	56.98	99.14	0.10	-1.95	0.00	-0.98
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	3.78	43.52	0.00	0.00	0.00	0.00
Reported Net Profit	96.55	2357.39	-350.71	-240.43	-228.78	-239.95
Extraordinary Items	-0.74	2433.50	-58.37	5.84	-18.14	6.38
Adjusted Net Profit	97.29	-76.11	-292.34	-246.27	-210.64	-246.33
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance brought forward	157.14	-2200.25	-1849.54	-1610.31	-1381.53	-1141.58
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	-1.20	0.00	0.00
P & L Balance carried down	253.69	157.14	-2200.25	-1849.54	-1610.31	-1381.53
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	3.21	78.45	-23.94	-16.41	0.00	0.00
Earnings Per Share(Adj)-Unit Curr	3.21	78.45	-23.94	-16.41	0.00	0.00
Book Value-Unit Curr	44.27	40.87	-109.43	-85.75	-69.37	-53.91
Book Value(Adj)-Unit Curr	44.27	40.87	-109.43	-85.75	-69.37	-53.91