Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)
Sales Turnover	775.60	553.46	371.26	239.97	68.33
Excise Duty	0.00	0.00	0.00	0.00	0.00
Net Sales	775.60	553.46	371.26	239.97	68.33
Other Income	11.27	1.12	0.41	0.33	0.03
Stock Adjustments	0.00	0.00	0.00	0.00	0.00
Total Income	786.87	554.58	371.67	240.30	68.36
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	0.25	0.37	0.16	0.17	0.21
Employee Cost	51.28	43.58	15.43	12.46	10.55
Other Manufacturing Expenses	395.42	333.78	156.26	43.93	11.36
Selling & Administrative Expenses	39.04	27.03	19.20	16.01	9.64
Miscellaneous Expenses	218.96	100.56	120.26	139.77	25.32
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00
Total Expenditure	704.95	505.32	311.32	212.34	57.08
Operating Profit	81.92	49.25	60.35	27.95	11.28
Interest	13.78	11.42	7.07	7.71	4.63
Gross Profit	68.14	37.83	53.28	20.24	6.65
Depreciation	8.36	6.20	2.10	2.05	1.88
Profit Before Tax	59.78	31.63	51.18	18.19	4.77
Tax	16.21	8.60	1.08	0.00	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.45	0.14	8.18	-1.13	1.05
Reported Net Profit	44.02	22.90	41.92	19.33	3.72
Extraordinary Items	0.05	0.03	0.02	0.00	0.00
Adjusted Net Profit	43.97	22.87	41.90	19.33	3.72
Adjustment below Net Profit	0.00	0.00	-9.38	0.00	3.71
P & L Balance brought forward	7.46	-15.44	-47.99	-67.32	-74.75
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	51.48	7.46	-15.44	-47.99	-67.32
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	3.59	2.48	2328.94	1073.89	206.61
Earnings Per Share(Adj)-Unit Curr	3.59	2.48	2328.94	1073.89	206.61
Book Value-Unit Curr	46.97	5.29	-197.67	-2530.61	-3608.72
Book Value(Adj)-Unit Curr	46.97	5.29	-197.67	-2530.61	-3608.72