Equity Analysis

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Sales Turnover	1201.59	896.05	635.54	1148.67	1147.95	1000.99
Excise Duty	0.00	0.00	0.00	0.00	0.00	3.94
Net Sales	1201.59	896.05	635.54	1148.67	1147.95	997.05
Other Income	16.01	34.69	48.99	21.14	7.52	6.73
Stock Adjustments	125.52	76.99	-43.90	57.67	45.25	27.94
Total Income	1343.12	1007.73	640.63	1227.48	1200.72	1031.72
EXPENDITURE :
Raw Materials	525.95	386.55	228.48	460.00	435.16	370.39
Power & Fuel Cost	10.90	6.47	4.99	8.06	7.91	6.50
Employee Cost	186.73	150.24	121.39	157.59	143.77	123.61
Other Manufacturing Expenses	35.43	29.08	26.14	46.57	127.30	107.02
Selling & Administrative Expenses	434.49	304.35	191.61	334.83	295.42	256.49
Miscellaneous Expenses	7.99	6.71	16.60	13.02	6.81	5.54
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1201.50	883.40	589.21	1020.07	1016.38	869.55
Operating Profit	141.62	124.34	51.43	207.40	184.34	162.17
Interest	52.02	37.17	36.45	38.19	0.51	0.67
Gross Profit	89.60	87.17	14.98	169.21	183.83	161.50
Depreciation	120.82	94.38	91.91	103.15	22.21	16.67
Profit Before Tax	-31.22	-7.21	-76.93	66.06	161.62	144.83
Tax	-6.05	0.00	0.00	-6.29	34.87	48.36
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-7.62	-1.49	-20.56	2.94	-4.68	-1.63
Reported Net Profit	-17.55	-5.73	-56.38	69.41	131.44	98.10
Extraordinary Items	1.96	2.47	1.61	0.71	0.53	-0.63
Adjusted Net Profit	-19.51	-8.20	-57.99	68.70	130.91	98.73
Adjustment below Net Profit	0.85	1.21	1.62	-41.22	0.39	-0.33
P & L Balance brought forward	199.96	204.48	259.24	231.05	99.22	1.46
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	183.26	199.96	204.48	259.24	231.05	99.22
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	-2.84	-0.93	-9.16	11.29	21.43	17.40
Earnings Per Share(Adj)-Unit Curr	-2.84	-0.93	-9.16	11.29	21.43	17.40
Book Value-Unit Curr	99.10	100.60	99.47	107.36	100.87	72.24
Book Value(Adj)-Unit Curr	99.10	100.60	99.47	107.36	100.87	72.24