Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)
Sales Turnover	601.57	392.78	232.55	114.13	96.62
Excise Duty	0.00	0.00	0.00	0.00	0.00
Net Sales	601.57	392.78	232.55	114.13	96.62
Other Income	5.15	7.18	8.27	8.30	9.19
Stock Adjustments	0.83	1.22	0.45	-0.17	-1.03
Total Income	607.55	401.18	241.27	122.26	104.78
EXPENDITURE :
Raw Materials	466.42	298.08	177.23	84.72	71.06
Power & Fuel Cost	4.29	3.30	2.39	1.57	1.72
Employee Cost	17.01	12.39	9.14	5.48	4.93
Other Manufacturing Expenses	46.30	39.21	24.98	12.95	13.42
Selling & Administrative Expenses	10.36	7.28	3.88	2.53	1.63
Miscellaneous Expenses	1.79	2.01	1.43	0.35	3.48
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00
Total Expenditure	546.17	362.27	219.06	107.60	96.24
Operating Profit	61.38	38.92	22.21	14.66	8.52
Interest	2.86	1.79	0.73	0.12	0.15
Gross Profit	58.52	37.13	21.48	14.54	8.37
Depreciation	14.79	8.68	7.33	4.97	7.38
Profit Before Tax	43.73	28.45	14.15	9.57	0.99
Tax	10.23	6.11	4.05	2.63	0.50
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.51	0.98	-0.70	-0.01	-1.17
Reported Net Profit	32.98	21.36	10.80	6.94	1.67
Extraordinary Items	0.05	-0.66	-0.44	0.00	0.01
Adjusted Net Profit	32.93	22.02	11.24	6.94	1.66
Adjustment below Net Profit	-6.01	0.05	0.23	0.05	-0.24
P & L Balance brought forward	38.77	18.84	8.41	1.42	0.00
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	2.97	1.49	0.59	0.00	0.00
P & L Balance carried down	62.76	38.77	18.84	8.41	1.42
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 %	37.50	50.00	25.00	10.00	0.00
Dividend Per Share(Rs)	3.75	5.00	2.50	1.00	0.00
Earnings Per Share-Unit Curr	27.74	35.92	18.16	11.67	2.80
Earnings Per Share(Adj)-Unit Curr	13.87	8.98	4.54	2.92	2.80
Book Value-Unit Curr	168.10	285.84	252.33	234.79	223.04
Book Value(Adj)-Unit Curr	84.05	71.46	63.09	58.70	223.04