Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	203.06	199.88	159.65	78.57	37.34	22.74
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	203.06	199.88	159.65	78.57	37.34	22.74
Other Income	0.00	0.00	0.00	0.00	0.09	0.00
Stock Adjustments	-2.28	8.60	11.63	0.71	1.71	3.52
Total Income	200.78	208.48	171.28	79.28	39.14	26.26
EXPENDITURE :
Raw Materials	171.95	160.09	131.29	56.29	26.24	14.77
Power & Fuel Cost	0.03	0.03	0.02	0.05	0.02	0.02
Employee Cost	1.07	0.94	0.68	0.67	0.64	0.45
Other Manufacturing Expenses	0.14	0.17	0.13	0.09	0.06	0.01
Selling & Administrative Expenses	19.12	15.76	14.00	10.38	9.37	9.14
Miscellaneous Expenses	0.88	2.48	0.25	0.33	0.13	0.08
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	193.19	179.46	146.37	67.80	36.46	24.46
Operating Profit	7.59	29.03	24.91	11.47	2.68	1.79
Interest	1.02	1.00	0.99	0.98	0.74	0.51
Gross Profit	6.57	28.03	23.92	10.49	1.94	1.28
Depreciation	0.50	0.54	0.46	0.28	0.23	0.10
Profit Before Tax	6.07	27.49	23.46	10.21	1.71	1.18
Tax	2.85	8.25	4.29	2.57	0.45	0.29
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.05	0.07	0.08	-0.04	0.06	0.03
Reported Net Profit	3.16	19.16	19.09	7.68	1.20	0.87
Extraordinary Items	0.00	-0.04	-0.03	0.00	-0.02	0.00
Adjusted Net Profit	3.16	19.20	19.12	7.68	1.22	0.87
Adjustment below Net Profit	0.00	0.00	-7.93	-1.02	0.00	0.00
P & L Balance brought forward	39.29	20.13	8.97	2.31	1.11	0.24
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	42.45	39.29	20.13	8.97	2.31	1.11
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	1.12	6.77	9.91	6.78	1.86	1.34
Earnings Per Share(Adj)-Unit Curr	1.12	6.77	7.76	3.12	0.49	0.35
Book Value-Unit Curr	38.86	37.75	20.45	17.92	19.50	17.64
Book Value(Adj)-Unit Curr	38.86	37.75	16.01	8.25	5.13	4.64