Equity Analysis

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Sales Turnover	638.88	804.12	657.30	693.05	800.33	764.88
Excise Duty	0.00	0.00	0.00	0.05	0.00	7.27
Net Sales	638.88	804.12	657.30	693.00	800.33	757.61
Other Income	14.20	44.81	8.06	15.83	6.88	10.45
Stock Adjustments	-3.65	21.22	-18.17	-8.63	10.79	6.20
Total Income	649.43	870.15	647.19	700.20	818.00	774.26
EXPENDITURE :
Raw Materials	326.42	419.25	268.78	318.71	474.51	379.98
Power & Fuel Cost	140.45	134.00	79.19	120.63	124.84	100.67
Employee Cost	91.03	96.92	81.69	108.92	113.22	119.78
Other Manufacturing Expenses	89.36	105.39	111.37	101.29	27.74	103.44
Selling & Administrative Expenses	25.15	28.70	21.49	25.94	26.75	30.82
Miscellaneous Expenses	6.83	11.42	9.40	11.55	11.62	9.48
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	679.24	795.69	571.91	687.03	778.68	744.16
Operating Profit	-29.81	74.45	75.28	13.17	39.32	30.11
Interest	43.88	51.49	46.01	42.71	40.14	35.50
Gross Profit	-73.69	22.96	29.27	-29.54	-0.82	-5.39
Depreciation	11.67	13.34	14.57	15.03	22.56	30.49
Profit Before Tax	-85.36	9.62	14.70	-44.57	-23.38	-35.88
Tax	0.00	0.00	0.00	0.00	0.00	0.16
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	-85.36	9.62	14.70	-44.56	-23.38	-36.04
Extraordinary Items	7.92	40.30	5.02	11.36	0.39	5.63
Adjusted Net Profit	-93.28	-30.68	9.68	-55.92	-23.77	-41.67
Adjustment below Net Profit	0.00	0.00	0.00	-0.08	-0.38	0.00
P & L Balance brought forward	-256.45	-266.08	-280.78	-236.13	-226.06	-190.01
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00	-13.68	0.00
P & L Balance carried down	-341.81	-256.45	-266.08	-280.78	-236.13	-226.06
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	-0.98	0.11	0.18	-0.53	0.00	0.00
Earnings Per Share(Adj)-Unit Curr	-0.98	0.11	0.18	-0.53	0.00	0.00
Book Value-Unit Curr	-0.31	0.64	0.43	0.24	0.79	1.00
Book Value(Adj)-Unit Curr	-0.31	0.64	0.43	0.24	0.79	1.00