Equity Analysis

Particulars(INCOME)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)	Mar 2017 ( Cr)	Mar 2016 ( Cr)
Sales Turnover	21418.63	18199.14	20891.60	17404.43	15027.30	13124.07
Excise Duty	0.00	0.00	0.00	391.87	1324.62	1305.13
Net Sales	21418.63	18199.14	20891.60	17012.56	13702.68	11818.94
Other Income	117.42	260.11	3291.71	95.08	71.96	75.75
Stock Adjustments	-694.32	253.80	278.18	27.90	511.49	66.79
Total Income	20841.73	18713.05	24461.49	17135.54	14286.13	11961.48
EXPENDITURE :
Raw Materials	10024.00	10635.99	11643.49	9922.41	7061.81	6286.36
Power & Fuel Cost	1042.65	1075.15	1176.38	972.29	1254.13	1229.26
Employee Cost	465.26	402.23	370.32	366.92	501.29	449.55
Other Manufacturing Expenses	2055.57	2000.46	1757.65	903.62	792.79	756.68
Selling & Administrative Expenses	1210.48	1542.89	1845.52	2074.22	1135.75	1077.19
Miscellaneous Expenses	475.75	579.21	770.93	23950.16	563.76	39.77
Less : Pre-operative Expenses Capitalised	0.00	1.25	9.79	9.35	10.67	13.98
Total Expenditure	15273.71	16234.69	17554.49	38180.27	11298.85	9824.82
Operating Profit	5568.02	2478.38	6907.01	-21044.74	2987.29	2136.66
Interest	1622.26	1695.92	3752.18	6304.90	5426.76	4601.28
Gross Profit	3945.76	782.46	3154.83	-27349.64	-2439.47	-2464.62
Depreciation	1479.77	1431.63	1441.74	1785.67	1685.61	1729.52
Profit Before Tax	2465.99	-649.17	1713.09	-29135.31	-4125.08	-4194.14
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	-4321.83	-623.97	-864.27
Reported Net Profit	2465.99	-649.17	1713.09	-24813.47	-3501.12	-3329.88
Extraordinary Items	23.96	106.83	3060.79	-23346.76	-5.63	8.61
Adjusted Net Profit	2442.03	-756.00	-1347.70	-1466.71	-3495.49	-3338.49
Adjustment below Net Profit	2.67	-7.13	5.24	-3.05	-0.83	0.00
P & L Balance brought forward	-31420.20	-30763.90	-32482.23	-7665.70	-4163.75	-833.87
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	-28951.54	-31420.20	-30763.90	-32482.23	-7665.70	-4163.75
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	22.55	-5.94	15.67	0.00	0.00	0.00
Earnings Per Share(Adj)-Unit Curr	22.55	-5.94	15.67	0.00	0.00	0.00
Book Value-Unit Curr	184.06	161.47	167.48	-1150.48	-54.90	99.69
Book Value(Adj)-Unit Curr	184.06	161.47	167.48	-1150.48	-54.90	99.69