Equity Analysis

Particulars(INCOME)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)	Mar 2017 ( Cr)	Mar 2016 ( Cr)	Mar 2015 ( Cr)
Sales Turnover	176.58	246.80	249.30	486.43	421.17	520.99
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	176.58	246.80	249.30	486.43	421.17	520.99
Other Income	2.56	4.57	5.31	11.55	5.55	9.20
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	-6.50
Total Income	179.14	251.37	254.61	497.98	426.72	523.69
EXPENDITURE :
Raw Materials	4.96	40.77	139.30	260.23	262.39	284.62
Power & Fuel Cost	0.00	0.00	0.00	0.00	0.00	0.00
Employee Cost	3.32	4.40	4.99	4.86	5.38	5.67
Other Manufacturing Expenses	149.56	183.14	84.00	171.20	138.44	187.17
Selling & Administrative Expenses	3.60	2.20	3.33	1.82	2.98	2.91
Miscellaneous Expenses	1.33	2.50	2.01	2.85	5.05	-1.11
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	162.76	233.01	233.63	440.95	414.24	479.27
Operating Profit	16.37	18.35	20.97	57.04	12.47	44.42
Interest	3.84	4.35	5.92	39.47	80.90	60.75
Gross Profit	12.53	14.00	15.05	17.57	-68.43	-16.33
Depreciation	12.47	13.90	14.88	16.26	19.09	18.97
Profit Before Tax	0.06	0.10	0.17	1.31	-87.52	-35.30
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	-0.82	-1.87	-1.51	-2.41	-2.18	-1.26
Reported Net Profit	0.88	1.97	1.68	3.73	-85.34	-34.04
Extraordinary Items	0.15	1.21	0.67	0.80	-3.66	4.74
Adjusted Net Profit	0.73	0.76	1.01	2.93	-81.68	-38.78
Adjustment below Net Profit	-0.03	-0.32	0.19	-0.19	0.00	-0.48
P & L Balance brought forward	-36.85	-38.50	-40.38	-43.92	44.26	78.77
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	-36.00	-36.85	-38.50	-40.38	-41.08	44.26
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	0.70	1.57	1.34	2.96	0.00	0.00
Earnings Per Share(Adj)-Unit Curr	0.70	1.57	1.34	2.96	0.00	0.00
Book Value-Unit Curr	108.07	99.86	94.93	90.11	93.99	148.17
Book Value(Adj)-Unit Curr	108.07	99.86	94.93	90.11	93.99	148.17