Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	565.99	494.80	397.52	266.73	182.23	121.21
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	565.99	494.80	397.52	266.73	182.23	121.21
Other Income	36.32	22.57	31.18	6.38	5.13	0.23
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	602.31	517.37	428.70	273.11	187.36	121.44
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	0.01	0.02	0.00	0.01	0.06	0.06
Employee Cost	51.04	46.94	44.16	37.51	30.55	23.56
Other Manufacturing Expenses	365.66	307.24	245.90	160.82	100.21	64.06
Selling & Administrative Expenses	70.23	57.85	52.33	32.62	12.58	10.61
Miscellaneous Expenses	4.94	7.64	2.56	2.74	2.53	-0.12
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	7.08	8.31	5.13
Total Expenditure	491.88	419.69	344.94	226.62	137.61	93.04
Operating Profit	110.43	97.68	83.76	46.50	49.75	28.41
Interest	0.67	0.20	0.65	0.36	0.31	0.45
Gross Profit	109.76	97.48	83.11	46.14	49.44	27.96
Depreciation	8.11	7.44	7.29	6.57	5.41	4.41
Profit Before Tax	101.65	90.04	75.82	39.57	44.03	23.55
Tax	26.14	23.75	17.97	9.15	11.26	6.10
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.45	-0.59	1.30	2.19	-0.12	0.77
Reported Net Profit	75.96	66.88	56.55	28.23	32.89	16.68
Extraordinary Items	0.01	-0.01	0.00	0.00	0.00	0.00
Adjusted Net Profit	75.95	66.89	56.55	28.23	32.89	16.68
Adjustment below Net Profit	-0.07	-0.07	0.03	-0.07	0.12	-0.02
P & L Balance brought forward	206.53	139.71	83.14	54.98	21.98	5.06
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	-0.26
P & L Balance carried down	282.42	206.53	139.71	83.14	54.98	21.98
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	5.42	5.02	4.24	11.07	12.90	6.87
Earnings Per Share(Adj)-Unit Curr	5.42	5.02	4.24	2.21	2.58	6.87
Book Value-Unit Curr	124.34	68.87	63.32	75.77	64.73	19.05
Book Value(Adj)-Unit Curr	124.34	68.87	63.32	15.15	12.95	19.05