Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)
Sales Turnover	127.27	124.59	98.81	47.46
Excise Duty	0.00	0.00	0.00	0.00
Net Sales	127.27	124.59	98.81	47.46
Other Income	1.18	1.46	0.12	0.33
Stock Adjustments	-1.80	14.39	14.59	2.88
Total Income	126.65	140.44	113.52	50.67
EXPENDITURE :
Raw Materials	62.98	76.21	96.84	44.43
Power & Fuel Cost	0.50	0.26	0.26	0.19
Employee Cost	3.88	3.32	1.91	0.98
Other Manufacturing Expenses	28.82	34.88	0.11	0.11
Selling & Administrative Expenses	10.85	8.54	4.48	2.46
Miscellaneous Expenses	0.36	0.60	0.18	0.07
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00
Total Expenditure	107.39	123.80	103.79	48.25
Operating Profit	19.27	16.65	9.72	2.43
Interest	4.90	5.17	2.33	1.04
Gross Profit	14.37	11.48	7.39	1.39
Depreciation	0.78	0.39	0.22	0.14
Profit Before Tax	13.59	11.09	7.17	1.25
Tax	3.58	2.94	2.65	0.47
Fringe Benefit tax	0.00	0.00	0.00	0.00
Deferred Tax	-0.09	-0.03	-0.02	-0.03
Reported Net Profit	10.10	8.18	4.54	0.82
Extraordinary Items	0.00	0.00	0.00	0.00
Adjusted Net Profit	10.10	8.18	4.54	0.82
Adjustment below Net Profit	0.00	-0.05	-4.54	-0.82
P & L Balance brought forward	8.13	0.00	0.00	0.00
Statutory Appropriations	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00
P & L Balance carried down	18.23	8.13	0.00	0.00
Dividend	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00
Equity Dividend %	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	8.15	8.99	0.00	0.00
Earnings Per Share(Adj)-Unit Curr	8.15	8.99	0.00	0.00
Book Value-Unit Curr	42.83	19.70	0.00	0.00
Book Value(Adj)-Unit Curr	42.83	19.70	0.00	0.00