Equity Analysis

Particulars(INCOME)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)	Mar 2017 ( Cr)	Mar 2016 ( Cr)	Mar 2015 ( Cr)
Sales Turnover	40.83	636.08	955.17	717.11	532.00	366.92
Excise Duty	0.00	0.00	6.68	15.65	10.93	7.17
Net Sales	40.83	636.08	948.49	701.46	521.07	359.75
Other Income	2.48	13.45	29.78	17.91	9.14	0.41
Stock Adjustments	-9.66	-34.62	23.81	-18.88	15.51	-0.20
Total Income	33.65	614.91	1002.08	700.49	545.72	359.96
EXPENDITURE :
Raw Materials	25.73	522.17	607.99	424.67	341.05	209.17
Power & Fuel Cost	4.47	14.13	14.99	14.23	10.43	5.77
Employee Cost	12.75	28.05	27.24	20.96	15.93	9.09
Other Manufacturing Expenses	1.11	11.45	13.38	10.44	10.30	6.97
Selling & Administrative Expenses	17.92	97.47	123.94	67.72	42.67	61.64
Miscellaneous Expenses	72.78	420.93	7.11	4.78	5.90	2.80
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	134.76	1094.19	794.65	542.81	426.28	295.44
Operating Profit	-101.10	-479.28	207.43	157.68	119.46	64.52
Interest	1.93	12.88	2.92	1.18	5.72	10.65
Gross Profit	-103.03	-492.16	204.51	156.50	113.74	53.87
Depreciation	85.81	101.42	86.61	73.76	57.05	20.53
Profit Before Tax	-188.84	-593.58	117.90	82.74	56.69	33.34
Tax	1.60	0.36	17.25	8.57	6.13	3.57
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.00	-2.07	0.65	1.53	0.05	-0.17
Reported Net Profit	-190.44	-591.87	100.00	72.64	50.50	29.95
Extraordinary Items	-66.68	-386.88	7.48	1.62	-0.39	0.05
Adjusted Net Profit	-123.76	-204.99	92.52	71.02	50.89	29.90
Adjustment below Net Profit	0.39	-1.04	-0.96	-0.35	-0.01	0.00
P & L Balance brought forward	-320.83	277.80	184.49	112.21	73.77	43.88
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	5.72	5.72	0.00	12.05	5.89
P & L Balance carried down	-510.87	-320.83	277.80	184.49	112.21	67.93
Dividend	0.00	0.00	5.72	5.72	5.01	5.01
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	0.00	0.00	5.00	10.00	10.00	10.00
Dividend Per Share(Rs)	0.00	0.00	0.50	1.00	1.00	1.00
Earnings Per Share-Unit Curr	-16.64	-51.71	8.74	12.70	9.68	7.74
Earnings Per Share(Adj)-Unit Curr	-16.64	-51.71	8.74	6.35	4.84	7.74
Book Value-Unit Curr	40.00	56.60	108.90	201.61	120.19	50.84
Book Value(Adj)-Unit Curr	40.00	56.60	108.90	100.81	60.10	50.84