Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	1016.18	907.57	627.08	523.32	536.58	0.00
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	1016.18	907.57	627.08	523.32	536.58	0.00
Other Income	8.86	2.23	1.19	6.32	0.16	0.00
Stock Adjustments	-26.76	45.66	42.15	28.62	5.43	0.00
Total Income	998.28	955.46	670.42	558.26	542.17	0.00
EXPENDITURE :
Raw Materials	743.88	762.71	551.09	437.16	449.36	0.00
Power & Fuel Cost	0.42	0.38	0.28	0.11	0.18	0.00
Employee Cost	39.89	31.48	24.71	20.38	24.29	0.00
Other Manufacturing Expenses	4.38	4.40	9.73	7.09	4.40	0.00
Selling & Administrative Expenses	112.92	88.64	26.59	17.17	13.61	0.03
Miscellaneous Expenses	3.40	13.89	4.51	1.19	0.10	0.00
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	904.91	901.50	616.91	483.10	491.93	0.03
Operating Profit	93.37	53.96	53.52	75.16	50.24	-0.03
Interest	7.73	0.55	0.31	0.25	0.00	0.00
Gross Profit	85.64	53.41	53.21	74.91	50.24	-0.03
Depreciation	4.02	1.66	0.70	0.22	0.05	0.00
Profit Before Tax	81.62	51.75	52.51	74.69	50.19	-0.03
Tax	19.81	15.89	13.85	18.45	12.75	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.25	-2.20	-0.29	-0.12	0.00	0.00
Reported Net Profit	62.08	38.06	38.96	56.36	37.44	-0.03
Extraordinary Items	0.47	0.01	0.17	0.34	0.12	0.00
Adjusted Net Profit	61.61	38.05	38.79	56.02	37.32	-0.03
Adjustment below Net Profit	0.00	-97.49	0.03	0.00	0.00	0.00
P & L Balance brought forward	72.56	132.00	93.09	37.41	-0.03	0.00
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	134.64	72.56	132.07	93.77	37.41	-0.03
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 %	30.00	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	2.92	1.95	38956.60	56357.68	37442.82	-32.51
Earnings Per Share(Adj)-Unit Curr	2.92	1.95	38956.60	56357.68	37442.82	-32.51
Book Value-Unit Curr	33.59	8.71	132084.20	93777.99	37420.31	-22.51
Book Value(Adj)-Unit Curr	33.59	8.71	132084.20	93777.99	37420.31	-22.51