Equity Analysis

Particulars(INCOME)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)	Mar 2017 ( Cr)
Sales Turnover	59.68	68.80	388.83	1636.94	1620.47	1405.96
Excise Duty	0.00	0.00	0.00	0.00	4.20	22.04
Net Sales	59.68	68.80	388.83	1636.94	1616.27	1383.92
Other Income	0.23	0.64	17.08	5.42	4.69	2.23
Stock Adjustments	-25.80	-12.03	-50.47	7.71	40.12	3.22
Total Income	34.11	57.41	355.44	1650.07	1661.08	1389.37
EXPENDITURE :
Raw Materials	45.66	63.62	390.44	1551.84	1593.61	1340.17
Power & Fuel Cost	2.63	4.32	5.40	6.75	3.09	1.86
Employee Cost	4.20	5.42	9.48	12.06	8.31	5.01
Other Manufacturing Expenses	0.85	0.44	2.10	1.50	0.91	0.18
Selling & Administrative Expenses	2.58	4.69	6.87	10.69	7.55	10.94
Miscellaneous Expenses	38.65	58.53	55.26	5.53	0.89	5.40
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	94.57	137.02	469.55	1588.36	1614.36	1363.57
Operating Profit	-60.45	-79.60	-114.12	61.70	46.70	25.80
Interest	0.60	0.18	15.87	24.00	19.05	12.82
Gross Profit	-61.05	-79.78	-129.99	37.70	27.65	12.98
Depreciation	11.28	12.47	13.23	11.19	4.99	2.41
Profit Before Tax	-72.33	-92.25	-143.22	26.51	22.66	10.57
Tax	0.00	0.00	0.00	8.78	6.84	2.88
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.23	-1.70	-0.75	0.20	0.74	0.61
Reported Net Profit	-72.10	-90.55	-142.48	17.53	15.09	7.08
Extraordinary Items	0.00	-1.71	-36.62	0.00	0.00	-0.31
Adjusted Net Profit	-72.10	-88.84	-105.86	17.53	15.09	7.39
Adjustment below Net Profit	0.00	0.00	0.00	0.00	-0.86	0.10
P & L Balance brought forward	-182.17	-91.63	50.85	34.65	21.23	14.06
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	1.33	0.81	0.00
P & L Balance carried down	-254.27	-182.17	-91.63	50.85	34.65	21.23
Dividend	0.00	0.00	0.00	0.00	1.34	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	0.00	0.00	0.00	5.00	10.00	0.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.50	1.00	0.00
Earnings Per Share-Unit Curr	-45.99	-57.76	-90.89	13.05	11.23	5.27
Earnings Per Share(Adj)-Unit Curr	-45.99	-57.76	-90.89	13.05	11.23	5.27
Book Value-Unit Curr	-77.53	-31.67	26.02	98.83	86.74	76.72
Book Value(Adj)-Unit Curr	-77.53	-31.67	26.02	98.83	86.74	76.72