Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	332.16	422.38	375.07	165.74	114.85	0.44
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	332.16	422.38	375.07	165.74	114.85	0.44
Other Income	1.53	2.60	1.35	1.02	0.81	0.00
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	333.69	424.98	376.42	166.76	115.66	0.44
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	0.33	0.30	0.39	0.17	0.22	0.00
Employee Cost	32.62	27.32	19.57	14.81	13.68	0.25
Other Manufacturing Expenses	252.75	344.79	313.68	129.99	87.08	0.00
Selling & Administrative Expenses	13.09	12.93	8.77	4.89	4.46	0.18
Miscellaneous Expenses	2.23	0.91	2.16	1.04	1.49	0.01
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	301.02	386.24	344.57	150.90	106.93	0.44
Operating Profit	32.66	38.74	31.85	15.86	8.73	0.01
Interest	8.58	8.36	6.19	3.83	2.84	0.00
Gross Profit	24.08	30.38	25.66	12.03	5.89	0.01
Depreciation	20.99	17.58	12.73	8.72	6.24	0.00
Profit Before Tax	3.09	12.80	12.93	3.31	-0.35	0.01
Tax	1.30	3.80	3.85	1.46	0.54	0.02
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.39	-0.49	-0.56	-0.62	-0.84	0.00
Reported Net Profit	2.19	9.48	9.64	2.47	-0.05	-0.02
Extraordinary Items	-0.01	0.32	0.00	-0.01	0.00	0.00
Adjusted Net Profit	2.20	9.16	9.64	2.48	-0.05	-0.02
Adjustment below Net Profit	0.00	0.00	0.00	0.00	1.64	0.00
P & L Balance brought forward	23.22	13.74	4.10	1.63	0.04	0.06
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	0.00
P & L Balance carried down	25.41	23.22	13.74	4.10	1.63	0.04
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	1.20	5.22	5.30	1.36	-0.03	-0.02
Earnings Per Share(Adj)-Unit Curr	1.20	5.22	5.30	1.36	-0.03	-0.02
Book Value-Unit Curr	23.86	22.93	17.71	12.37	11.14	10.34
Book Value(Adj)-Unit Curr	23.86	22.93	17.71	12.37	11.14	10.34