Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	257.96	275.46	187.70	145.81	187.66	102.06
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	257.96	275.46	187.70	145.81	187.66	102.06
Other Income	184.60	128.77	115.71	60.25	30.50	17.19
Stock Adjustments	-3.41	14.36	32.63	-15.83	14.74	14.28
Total Income	439.15	418.59	336.04	190.23	232.90	133.53
EXPENDITURE :
Raw Materials	103.47	127.91	91.47	48.75	79.94	45.59
Power & Fuel Cost	0.64	0.64	0.21	0.13	0.19	0.14
Employee Cost	60.25	49.95	28.79	17.78	24.76	19.17
Other Manufacturing Expenses	21.68	13.33	3.03	1.55	0.22	0.08
Selling & Administrative Expenses	145.35	133.10	80.32	63.88	93.70	62.29
Miscellaneous Expenses	3.10	2.46	-0.11	0.68	0.05	0.00
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	334.49	327.38	203.71	132.77	198.86	127.26
Operating Profit	104.68	91.21	132.33	57.46	34.04	6.28
Interest	6.96	7.55	5.95	4.21	4.88	2.69
Gross Profit	97.72	83.66	126.38	53.25	29.16	3.59
Depreciation	7.73	7.26	4.68	8.43	7.40	4.01
Profit Before Tax	89.99	76.40	121.70	44.82	21.76	-0.42
Tax	9.00	15.79	6.45	0.00	0.00	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-36.11	3.53	11.73	8.64	6.69	-1.20
Reported Net Profit	117.09	57.08	103.51	36.19	15.07	0.78
Extraordinary Items	0.00	0.00	0.00	0.00	5.26	0.00
Adjusted Net Profit	117.09	57.08	103.51	36.19	9.81	0.78
Adjustment below Net Profit	21.34	24.82	0.00	0.13	0.01	0.00
P & L Balance brought forward	136.44	75.13	-28.38	-64.70	-79.78	-80.56
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	27.99	20.60	0.00	0.00	0.00	0.00
P & L Balance carried down	246.88	136.44	75.13	-28.38	-64.70	-79.78
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	0.41	0.20	2.18	24.03	10.36	0.55
Earnings Per Share(Adj)-Unit Curr	0.41	0.20	0.36	24.03	10.36	0.55
Book Value-Unit Curr	5.70	5.10	32.69	372.47	287.75	205.95
Book Value(Adj)-Unit Curr	5.70	5.10	5.45	372.47	287.75	205.95