Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	169.82	148.39	114.85	90.56	85.12	41.05
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	169.82	148.39	114.85	90.56	85.12	41.05
Other Income	4.38	6.59	4.05	3.27	1.70	2.21
Stock Adjustments	-11.01	3.24	5.13	0.38	4.11	0.00
Total Income	163.19	158.22	124.03	94.21	90.93	43.26
EXPENDITURE :
Raw Materials	25.67	29.73	21.75	15.75	15.44	1.30
Power & Fuel Cost	26.53	26.41	21.73	16.57	22.86	20.20
Employee Cost	10.21	7.75	7.08	7.11	6.43	5.17
Other Manufacturing Expenses	8.54	6.80	7.91	8.79	10.53	5.29
Selling & Administrative Expenses	8.51	6.66	2.31	1.86	1.64	1.39
Miscellaneous Expenses	0.61	0.64	1.15	0.53	0.49	0.35
Less : Pre-operative Expenses Capitalised	-0.01	0.00	0.00	0.00	0.00	0.00
Total Expenditure	80.09	77.99	61.94	50.61	57.39	33.68
Operating Profit	83.10	80.22	62.10	43.59	33.54	9.58
Interest	0.23	0.18	0.83	0.98	0.92	0.16
Gross Profit	82.87	80.04	61.27	42.61	32.62	9.42
Depreciation	3.54	2.58	2.23	1.73	1.36	1.22
Profit Before Tax	79.33	77.46	59.04	40.88	31.26	8.20
Tax	19.80	19.24	15.34	10.58	7.64	0.87
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.38	0.26	0.07	0.13	-0.05	0.92
Reported Net Profit	59.16	57.97	43.62	30.18	23.67	6.41
Extraordinary Items	0.00	0.00	0.00	0.01	0.62	0.00
Adjusted Net Profit	59.16	57.97	43.62	30.17	23.05	6.41
Adjustment below Net Profit	-0.03	0.06	-0.08	-0.03	0.00	0.00
P & L Balance brought forward	139.56	93.74	60.36	32.61	8.93	2.52
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	6.90	12.20	10.17	2.40	0.00	0.00
P & L Balance carried down	191.79	139.56	93.74	60.36	32.61	8.93
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 %	100.00	108.00	220.00	0.00	33.00	0.00
Dividend Per Share(Rs)	5.00	5.40	11.00	0.00	1.65	0.00
Earnings Per Share-Unit Curr	8.14	39.90	30.03	20.77	16.30	4.41
Earnings Per Share(Adj)-Unit Curr	5.43	5.32	4.00	2.77	2.17	0.59
Book Value-Unit Curr	27.72	102.66	71.11	48.14	29.04	12.75
Book Value(Adj)-Unit Curr	18.48	13.69	9.48	6.42	3.87	1.70