Equity Analysis

Particulars(INCOME)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Sep 2015 ( Cr)	Mar 2014 ( Cr)	Mar 2013 ( Cr)
Sales Turnover	142.16	106.26	122.09	58.56	50.57	65.14
Excise Duty	0.00	0.00	0.00	0.41	0.06	1.68
Net Sales	142.16	106.26	122.09	58.15	50.51	63.46
Other Income	2.08	1.83	4.06	0.28	0.05	1.47
Stock Adjustments	1.06	-1.07	1.36	-0.74	-1.74	-1.42
Total Income	145.30	107.02	127.51	57.69	48.82	63.51
EXPENDITURE :
Raw Materials	120.84	89.67	104.69	51.19	43.77	54.55
Power & Fuel Cost	0.72	0.03	0.03	0.77	0.11	1.75
Employee Cost	8.88	7.12	7.64	5.85	4.28	6.29
Other Manufacturing Expenses	0.34	0.11	0.09	0.46	0.22	0.50
Selling & Administrative Expenses	9.62	7.20	10.35	4.15	3.25	5.73
Miscellaneous Expenses	1.25	0.96	1.70	1.88	1.29	0.54
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	141.65	105.09	124.50	64.30	52.92	69.36
Operating Profit	3.65	1.93	3.01	-6.60	-4.11	-5.86
Interest	7.40	7.31	7.31	5.84	3.59	4.75
Gross Profit	-3.75	-5.38	-4.30	-12.44	-7.70	-10.61
Depreciation	0.77	0.82	0.84	0.58	0.90	1.02
Profit Before Tax	-4.52	-6.20	-5.14	-13.02	-8.60	-11.63
Tax	0.00	0.00	0.00	0.00	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	-4.52	-6.20	-5.14	-13.02	-8.60	-11.63
Extraordinary Items	0.84	0.95	3.31	-0.05	0.03	0.27
Adjusted Net Profit	-5.36	-7.15	-8.45	-12.97	-8.63	-11.90
Adjustment below Net Profit	0.18	0.91	-0.35	0.00	0.00	0.00
P & L Balance brought forward	-457.01	-451.72	-446.22	-397.48	-388.89	-377.26
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	-3.31	0.00	0.00
P & L Balance carried down	-461.35	-457.01	-451.71	-407.19	-397.48	-388.89
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	-45.20	-62.00	-51.40	0.00	0.00	0.00
Earnings Per Share(Adj)-Unit Curr	-45.20	-62.00	-51.40	0.00	0.00	0.00
Book Value-Unit Curr	-1486.80	-1443.40	-1383.40	-101.37	-98.55	-96.06
Book Value(Adj)-Unit Curr	-1486.80	-1443.40	-1383.40	-101.37	-98.55	-96.06