Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)
Sales Turnover	602.89	535.10	467.44	247.34
Excise Duty	0.00	0.00	0.00	0.00
Net Sales	602.89	535.10	467.44	247.34
Other Income	3.97	6.91	1.68	1.62
Stock Adjustments	5.35	-5.36	9.08	0.23
Total Income	612.21	536.65	478.20	249.19
EXPENDITURE :
Raw Materials	457.34	399.49	364.27	194.46
Power & Fuel Cost	0.41	0.40	0.30	0.37
Employee Cost	75.96	58.31	47.90	38.06
Other Manufacturing Expenses	40.26	27.79	26.13	22.07
Selling & Administrative Expenses	15.02	20.51	15.44	8.59
Miscellaneous Expenses	2.27	1.58	2.20	2.24
Less : Pre-operative Expenses Capitalised	39.64	26.98	25.54	21.39
Total Expenditure	551.63	481.09	430.69	244.40
Operating Profit	60.59	55.55	47.50	4.77
Interest	2.05	1.81	1.01	1.80
Gross Profit	58.54	53.74	46.49	2.97
Depreciation	3.63	1.79	1.94	2.49
Profit Before Tax	54.91	51.95	44.55	0.48
Tax	14.51	13.23	11.14	0.57
Fringe Benefit tax	0.00	0.00	0.00	0.00
Deferred Tax	-1.05	0.43	-0.08	-0.22
Reported Net Profit	41.45	38.30	33.49	0.13
Extraordinary Items	0.00	2.12	-0.28	-0.01
Adjusted Net Profit	41.45	36.18	33.77	0.14
Adjustment below Net Profit	-16.42	0.00	0.00	0.00
P & L Balance brought forward	108.92	74.51	41.06	40.93
Statutory Appropriations	0.00	0.00	0.00	0.00
Appropriations	5.54	3.89	0.05	0.00
P & L Balance carried down	128.41	108.92	74.51	41.06
Dividend	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00
Equity Dividend %	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	11.57	21.88	19.14	0.08
Earnings Per Share(Adj)-Unit Curr	11.57	21.88	19.14	0.08
Book Value-Unit Curr	48.95	73.61	53.77	37.14
Book Value(Adj)-Unit Curr	48.95	73.61	53.77	37.14