Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	32.58	35.28	30.41	10.15	14.32	29.31
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	32.58	35.28	30.41	10.15	14.32	29.31
Other Income	186.27	16.83	36.20	39.37	4.28	10.15
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	218.85	52.11	66.61	49.52	18.60	39.46
EXPENDITURE :
Raw Materials	32.21	34.29	28.44	8.50	12.20	25.85
Power & Fuel Cost	0.01	0.01	0.01	0.00	0.01	0.01
Employee Cost	0.79	1.01	0.54	0.28	0.26	0.34
Other Manufacturing Expenses	0.05	0.15	0.19	0.20	0.25	0.25
Selling & Administrative Expenses	3.86	2.62	2.56	1.78	1.68	2.33
Miscellaneous Expenses	1.07	0.62	0.77	0.22	14.44	5.62
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	37.99	38.69	32.52	10.98	28.85	34.41
Operating Profit	180.86	13.42	34.10	38.53	-10.25	5.05
Interest	5.14	5.37	5.90	5.37	4.70	1.93
Gross Profit	175.72	8.05	28.20	33.16	-14.95	3.12
Depreciation	0.53	0.59	0.53	0.66	0.75	0.67
Profit Before Tax	175.19	7.46	27.67	32.50	-15.70	2.45
Tax	25.39	4.36	4.64	0.30	0.00	0.52
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	1.73	-7.05	4.36	-1.04	-0.02	0.88
Reported Net Profit	148.06	10.14	18.67	33.23	-15.68	1.04
Extraordinary Items	117.90	8.85	4.96	0.10	2.11	7.04
Adjusted Net Profit	30.16	1.29	13.71	33.13	-17.79	-6.00
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance brought forward	91.65	81.51	62.84	29.61	45.29	44.25
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	239.71	91.65	81.51	62.84	29.61	45.29
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 %	15.00	0.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	1.50	0.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	234.35	16.05	29.55	52.60	-24.82	1.74
Earnings Per Share(Adj)-Unit Curr	234.35	16.05	29.55	52.60	-24.82	1.74
Book Value-Unit Curr	674.78	438.18	537.00	287.21	56.25	203.87
Book Value(Adj)-Unit Curr	674.78	438.18	537.00	287.21	56.25	203.87