Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)
Sales Turnover	228.54	191.93	138.62	93.83	107.21
Excise Duty	0.00	0.00	0.00	0.00	0.00
Net Sales	228.54	191.93	138.62	93.83	107.21
Other Income	0.05	0.10	0.07	0.33	0.25
Stock Adjustments	0.00	0.00	0.00	0.00	0.00
Total Income	228.59	192.03	138.69	94.16	107.46
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	0.17	0.15	0.12	0.10	0.12
Employee Cost	8.55	8.59	7.21	5.51	7.71
Other Manufacturing Expenses	193.23	165.64	119.89	81.29	90.09
Selling & Administrative Expenses	5.04	4.33	3.29	2.34	3.39
Miscellaneous Expenses	0.35	0.27	0.30	0.18	0.25
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00
Total Expenditure	207.33	178.98	130.80	89.41	101.57
Operating Profit	21.26	13.06	7.89	4.74	5.90
Interest	3.43	2.71	2.03	1.98	2.90
Gross Profit	17.83	10.35	5.86	2.76	3.00
Depreciation	0.89	0.69	0.63	0.59	0.53
Profit Before Tax	16.94	9.66	5.23	2.17	2.47
Tax	4.32	2.52	1.44	0.63	0.76
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.00	-0.07	-0.11	-0.02	-0.18
Reported Net Profit	12.62	7.20	3.89	1.55	1.88
Extraordinary Items	0.01	-0.02	-0.10	0.00	0.00
Adjusted Net Profit	12.61	7.22	3.99	1.55	1.88
Adjustment below Net Profit	-10.83	0.00	0.00	0.06	0.00
P & L Balance brought forward	21.10	13.91	9.95	8.34	6.46
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00	0.00
P & L Balance carried down	22.90	21.10	13.84	9.95	8.34
Dividend	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	0.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	7.50	47.02	25.39	10.15	12.28
Earnings Per Share(Adj)-Unit Curr	7.50	47.02	25.39	10.15	12.28
Book Value-Unit Curr	23.60	177.12	129.65	104.26	93.74
Book Value(Adj)-Unit Curr	23.60	177.12	129.65	104.26	93.74