Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)
Sales Turnover	577.15	286.90	185.63	210.40	193.61
Excise Duty	0.00	0.00	0.00	0.00	0.00
Net Sales	577.15	286.90	185.63	210.40	193.61
Other Income	10.38	1.01	0.76	0.71	0.80
Stock Adjustments	37.42	11.25	0.00	-1.11	3.88
Total Income	624.95	299.16	186.39	210.00	198.29
EXPENDITURE :
Raw Materials	67.84	58.54	35.31	36.12	28.11
Power & Fuel Cost	26.59	21.55	15.27	15.48	10.05
Employee Cost	12.01	3.72	3.73	3.48	3.06
Other Manufacturing Expenses	458.88	176.71	103.01	130.19	130.94
Selling & Administrative Expenses	4.99	3.92	3.27	1.09	1.05
Miscellaneous Expenses	2.29	2.42	0.60	1.27	0.01
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00
Total Expenditure	572.61	266.87	161.20	187.63	173.21
Operating Profit	52.35	32.30	25.19	22.37	25.06
Interest	5.37	4.39	3.48	5.18	5.18
Gross Profit	46.98	27.91	21.71	17.19	19.88
Depreciation	6.18	6.39	5.40	4.88	5.70
Profit Before Tax	40.80	21.52	16.31	12.31	14.18
Tax	10.79	5.58	4.11	3.71	3.50
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.12	-0.12	-0.16	-0.71	0.20
Reported Net Profit	30.13	16.05	12.37	9.32	10.49
Extraordinary Items	1.43	0.35	0.00	-0.88	0.00
Adjusted Net Profit	28.70	15.70	12.37	10.20	10.49
Adjustment below Net Profit	0.60	-0.12	-0.01	0.00	-0.12
P & L Balance brought forward	41.69	25.76	13.39	10.37	0.00
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00	0.00
P & L Balance carried down	72.43	41.69	25.76	19.68	10.37
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 %	0.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	5.44	2.90	3.39	2.55	2.87
Earnings Per Share(Adj)-Unit Curr	5.44	2.90	3.39	2.55	2.87
Book Value-Unit Curr	31.60	26.05	17.06	15.39	12.84
Book Value(Adj)-Unit Curr	31.60	26.05	17.06	15.39	12.84