Equity Analysis

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Sales Turnover	374.04	414.39	336.19	299.14	311.16	361.50
Excise Duty	0.00	0.00	5.69	0.00	0.00	2.96
Net Sales	374.04	414.39	330.50	299.14	311.16	358.54
Other Income	31.75	56.64	30.56	30.83	41.45	27.63
Stock Adjustments	7.20	1.03	-2.48	0.20	-1.85	4.20
Total Income	412.99	472.06	358.58	330.17	350.76	390.37
EXPENDITURE :
Raw Materials	132.13	94.89	88.31	88.01	94.18	119.08
Power & Fuel Cost	29.19	25.83	23.30	27.29	25.71	24.96
Employee Cost	181.47	179.51	181.86	176.75	163.80	160.94
Other Manufacturing Expenses	6.98	11.67	10.99	12.15	9.75	12.87
Selling & Administrative Expenses	15.79	15.81	12.84	16.63	19.32	23.78
Miscellaneous Expenses	22.27	118.96	11.88	15.84	14.76	13.00
Less : Pre-operative Expenses Capitalised	0.34	0.33	0.29	0.27	0.31	0.34
Total Expenditure	387.50	446.35	328.88	336.40	327.22	354.30
Operating Profit	25.49	25.72	29.70	-6.23	23.54	36.09
Interest	10.06	8.08	8.32	8.45	6.15	5.96
Gross Profit	15.43	17.64	21.38	-14.68	17.39	30.13
Depreciation	6.45	6.46	6.67	6.58	6.88	6.56
Profit Before Tax	8.98	11.18	14.71	-21.26	10.51	23.57
Tax	5.40	2.88	0.00	0.00	0.00	0.58
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	2.41	9.20	-6.49	-0.73	1.81	5.88
Reported Net Profit	1.17	-0.90	21.20	-20.52	8.70	17.12
Extraordinary Items	0.01	1.64	-0.02	4.10	4.70	0.37
Adjusted Net Profit	1.16	-2.54	21.22	-24.62	4.00	16.75
Adjustment below Net Profit	0.00	-6.84	0.00	0.00	-2.35	-5.88
P & L Balance brought forward	57.85	65.59	44.40	64.92	58.57	47.34
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	59.03	57.85	65.59	44.40	64.92	58.57
Dividend	0.00	0.00	0.00	0.00	0.00	1.96
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	0.35	0.00	0.00	0.00	0.00	2.00
Dividend Per Share(Rs)	0.01	0.00	0.00	0.00	0.00	0.04
Earnings Per Share-Unit Curr	0.02	-0.02	0.43	-0.42	0.18	0.35
Earnings Per Share(Adj)-Unit Curr	0.02	-0.02	0.43	-0.42	0.18	0.35
Book Value-Unit Curr	3.82	3.83	3.97	3.52	3.85	3.87
Book Value(Adj)-Unit Curr	3.82	3.83	3.97	3.52	3.85	3.87