Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)
Sales Turnover	122.36	101.31	74.04	54.56	36.04
Excise Duty	0.00	0.00	0.00	0.00	0.00
Net Sales	122.36	101.31	74.04	54.56	36.04
Other Income	1.63	1.34	0.93	0.62	0.57
Stock Adjustments	4.30	0.97	0.20	2.51	0.86
Total Income	128.29	103.62	75.17	57.69	37.47
EXPENDITURE :
Raw Materials	98.01	71.53	54.22	41.98	28.30
Power & Fuel Cost	0.97	0.62	0.77	0.50	0.32
Employee Cost	4.56	3.67	3.16	2.21	1.85
Other Manufacturing Expenses	0.89	0.85	0.51	0.87	0.61
Selling & Administrative Expenses	4.52	10.06	6.76	6.02	2.87
Miscellaneous Expenses	0.29	0.34	0.11	0.57	0.31
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00
Total Expenditure	109.25	87.07	65.52	52.16	34.27
Operating Profit	19.05	16.55	9.65	5.53	3.20
Interest	1.78	3.00	1.66	1.12	1.23
Gross Profit	17.27	13.55	7.99	4.41	1.97
Depreciation	2.41	1.29	0.58	0.65	0.58
Profit Before Tax	14.86	12.26	7.41	3.76	1.39
Tax	3.65	3.10	1.91	1.05	0.37
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.11	0.02	-0.01	-0.01	0.00
Reported Net Profit	11.09	9.15	5.50	2.72	1.02
Extraordinary Items	0.00	0.00	0.00	0.00	0.00
Adjusted Net Profit	11.09	9.15	5.50	2.72	1.02
Adjustment below Net Profit	0.00	-3.30	0.00	0.00	-0.02
P & L Balance brought forward	16.62	10.77	5.26	2.54	1.53
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	27.71	16.62	10.77	5.26	2.53
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	7.97	18.00	54.13	26.75	10.01
Earnings Per Share(Adj)-Unit Curr	7.97	18.00	54.13	26.75	10.01
Book Value-Unit Curr	41.50	42.69	123.45	69.31	42.46
Book Value(Adj)-Unit Curr	41.50	42.69	123.45	69.31	42.46