Equity Analysis

Particulars(INCOME)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)	Mar 2017 ( Cr)	Mar 2016 ( Cr)	Mar 2015 ( Cr)
Sales Turnover	333.45	23057.41	23286.53	21552.35	22035.81	20132.13
Excise Duty	0.00	0.00	0.00	0.00	0.00	558.70
Net Sales	333.45	23057.41	23286.53	21552.35	22035.81	19573.43
Other Income	1032.69	256.70	671.84	1488.52	757.46	1121.19
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	1366.14	23314.11	23958.37	23040.87	22793.27	20694.62
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	90.52	8693.71	6966.36	5487.88	5031.12	6702.05
Employee Cost	471.52	3134.85	2995.35	2890.01	2388.13	2243.00
Other Manufacturing Expenses	330.69	10584.76	9468.64	5936.30	5814.19	5243.74
Selling & Administrative Expenses	118.28	2868.54	3300.75	5262.17	5694.74	4424.82
Miscellaneous Expenses	2598.98	2144.14	531.46	460.20	828.33	2248.16
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	3609.99	27426.00	23262.56	20036.56	19756.51	20861.77
Operating Profit	-2243.85	-4111.89	695.81	3004.31	3036.76	-167.15
Interest	301.86	981.63	842.86	851.09	868.11	884.06
Gross Profit	-2545.71	-5093.52	-147.05	2153.22	2168.65	-1051.21
Depreciation	295.74	442.23	620.57	670.90	995.09	762.50
Profit Before Tax	-2841.45	-5535.75	-767.62	1482.32	1173.56	-1813.71
Tax	0.00	0.00	0.00	-0.20	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	-2841.45	-5535.75	-767.62	1482.52	1173.56	-1813.71
Extraordinary Items	-726.81	-691.09	3.45	513.86	82.21	-634.43
Adjusted Net Profit	-2114.64	-4844.66	-771.07	968.66	1091.35	-1179.28
Adjustment below Net Profit	-17.07	85.13	0.00	0.00	0.00	-28.61
P & L Balance brought forward	-16328.30	-10877.68	-10110.06	-11557.63	-7951.16	-6108.84
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	34.95	17.47	0.00
P & L Balance carried down	-19186.82	-16328.30	-10877.68	-10110.06	-6795.07	-7951.16
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	-250.13	-487.30	0.00	130.50	103.31	0.00
Earnings Per Share(Adj)-Unit Curr	-250.13	-487.30	0.00	130.50	103.31	0.00
Book Value-Unit Curr	-1371.47	-1117.55	-637.50	-570.06	-293.08	-387.82
Book Value(Adj)-Unit Curr	-1371.47	-1117.55	-637.50	-570.06	-293.08	-387.82