Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	115.24	108.81	66.56	42.37	10.91	0.04
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	115.24	108.81	66.56	42.37	10.91	0.04
Other Income	4.87	3.28	5.06	0.00	0.00	0.00
Stock Adjustments	1.05	0.49	0.30	0.06	0.00	0.00
Total Income	121.16	112.58	71.92	42.43	10.91	0.04
EXPENDITURE :
Raw Materials	41.05	35.84	25.56	13.76	0.00	0.00
Power & Fuel Cost	13.87	15.96	2.26	1.92	0.10	0.00
Employee Cost	2.65	2.84	1.85	1.31	0.74	0.02
Other Manufacturing Expenses	9.14	5.13	4.60	5.62	0.48	0.00
Selling & Administrative Expenses	36.41	37.03	23.59	9.84	3.22	0.06
Miscellaneous Expenses	0.00	0.00	0.00	0.01	0.00	0.00
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	103.13	96.80	57.86	32.45	4.54	0.08
Operating Profit	18.03	15.77	14.06	9.99	6.37	-0.04
Interest	1.77	0.89	0.49	0.23	0.02	0.00
Gross Profit	16.26	14.88	13.57	9.76	6.35	-0.04
Depreciation	0.53	0.49	0.52	0.50	0.19	0.00
Profit Before Tax	15.73	14.39	13.05	9.26	6.16	-0.04
Tax	4.18	3.67	2.13	1.34	0.26	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.04	0.00	-0.03	0.01	0.00	0.00
Reported Net Profit	11.58	10.73	10.96	7.91	5.89	-0.04
Extraordinary Items	0.00	0.00	0.00	0.00	0.00	0.00
Adjusted Net Profit	11.58	10.73	10.96	7.91	5.89	-0.04
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance brought forward	35.36	24.63	13.67	5.77	-0.13	-0.09
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	46.94	35.36	24.63	13.67	5.77	-0.13
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 %	0.00	0.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	482.61	446.99	456.64	329.49	245.60	-1.82
Earnings Per Share(Adj)-Unit Curr	284.03	446.99	456.64	329.49	245.60	-1.82
Book Value-Unit Curr	1966.63	1482.61	1035.86	578.36	247.40	2.60
Book Value(Adj)-Unit Curr	1157.42	1482.61	1035.86	578.36	247.40	2.60