Equity Analysis

Particulars(INCOME)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)	Mar 2017 ( Cr)
Sales Turnover	3102.34	3900.52	3427.33	3463.15	2912.31	2115.35
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	3102.34	3900.52	3427.33	3463.15	2912.31	2115.35
Other Income	3.49	7.53	5.17	7.91	6.42	30.58
Stock Adjustments	-6.14	130.57	189.34	62.86	-33.42	55.43
Total Income	3099.69	4038.62	3621.84	3533.92	2885.31	2201.36
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	924.86	679.37
Power & Fuel Cost	4.48	3.25	2.50	2.33	1.35	1.90
Employee Cost	130.37	143.91	142.61	119.71	95.50	53.27
Other Manufacturing Expenses	3232.65	3318.24	2919.95	2769.80	1264.16	983.93
Selling & Administrative Expenses	64.36	72.41	65.13	55.25	77.27	118.13
Miscellaneous Expenses	182.76	44.37	505.32	33.95	28.60	26.15
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	3614.62	3582.18	3635.51	2981.04	2391.75	1862.75
Operating Profit	-514.94	456.44	-13.66	552.89	493.57	338.61
Interest	337.67	320.72	285.64	251.28	256.35	201.38
Gross Profit	-852.61	135.72	-299.30	301.61	237.22	137.23
Depreciation	76.27	84.50	90.92	65.91	54.67	43.16
Profit Before Tax	-928.88	51.22	-390.22	235.70	182.55	94.07
Tax	0.00	0.00	0.00	27.72	12.24	22.98
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-2.59	-5.36	-5.65	-2.79	-17.79	0.67
Reported Net Profit	-926.29	56.58	-384.57	210.77	188.09	70.43
Extraordinary Items	-140.51	0.00	-445.34	0.00	0.00	-8.82
Adjusted Net Profit	-785.78	56.58	60.77	210.77	188.09	79.25
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance brought forward	464.27	407.69	792.26	581.49	393.40	331.51
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	8.53
P & L Balance carried down	-462.02	464.27	407.69	792.26	581.49	393.40
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	-49.48	3.02	-20.54	11.26	10.05	3.97
Earnings Per Share(Adj)-Unit Curr	-49.48	3.02	-20.54	11.26	10.05	3.84
Book Value-Unit Curr	4.06	53.44	50.34	71.03	59.99	41.81
Book Value(Adj)-Unit Curr	4.06	53.44	50.34	71.03	59.99	40.41