Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)
Sales Turnover	477.10	405.34	289.12	121.51	102.06
Excise Duty	0.00	0.00	0.00	0.00	0.00
Net Sales	477.10	405.34	289.12	121.51	102.06
Other Income	2.88	4.26	0.72	0.62	1.12
Stock Adjustments	1.13	19.62	57.26	4.81	-3.93
Total Income	481.11	429.22	347.10	126.94	99.25
EXPENDITURE :
Raw Materials	226.42	158.31	150.30	30.27	25.55
Power & Fuel Cost	0.00	0.00	0.86	0.22	0.33
Employee Cost	41.55	37.62	26.28	19.07	12.61
Other Manufacturing Expenses	73.51	113.42	65.06	15.32	9.93
Selling & Administrative Expenses	30.61	40.56	46.48	33.06	36.25
Miscellaneous Expenses	5.49	4.89	3.82	3.25	1.88
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00
Total Expenditure	377.59	354.80	292.80	101.19	86.55
Operating Profit	103.52	74.42	54.30	25.75	12.69
Interest	9.97	5.03	3.78	1.53	0.42
Gross Profit	93.55	69.39	50.52	24.22	12.27
Depreciation	5.62	6.31	2.73	1.41	0.53
Profit Before Tax	87.93	63.08	47.79	22.81	11.74
Tax	26.80	18.04	12.84	5.94	3.15
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.60	-1.60	-1.00	0.39	-0.13
Reported Net Profit	61.74	46.63	35.95	16.48	8.72
Extraordinary Items	0.03	0.06	0.04	0.01	0.00
Adjusted Net Profit	61.71	46.57	35.91	16.47	8.72
Adjustment below Net Profit	-0.12	0.00	-9.00	-0.09	0.00
P & L Balance brought forward	107.73	62.54	36.19	20.43	11.72
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	1.37	1.44	0.60	0.60	0.00
P & L Balance carried down	167.98	107.73	62.54	36.22	20.43
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 %	15.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.30	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	12.76	48.58	37.45	274.67	145.32
Earnings Per Share(Adj)-Unit Curr	12.76	48.58	37.45	274.67	145.32
Book Value-Unit Curr	40.23	127.50	75.15	613.67	350.58
Book Value(Adj)-Unit Curr	40.23	127.50	75.15	613.67	350.58