Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	1045.60	1005.70	836.70	511.00	334.50	282.22
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	1045.60	1005.70	836.70	511.00	334.50	282.22
Other Income	50.30	36.80	27.80	63.60	20.10	11.86
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	1095.90	1042.50	864.50	574.60	354.60	294.08
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	0.00	0.00	1.10	1.00	2.00	1.88
Employee Cost	752.30	701.20	526.00	273.00	187.00	162.67
Other Manufacturing Expenses	63.40	60.00	98.30	62.50	35.70	29.26
Selling & Administrative Expenses	53.40	57.80	37.00	18.60	21.90	33.41
Miscellaneous Expenses	8.50	8.80	5.60	39.10	45.70	2.41
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	877.60	827.80	668.00	394.20	292.30	229.63
Operating Profit	218.30	214.70	196.50	180.40	62.30	64.46
Interest	6.60	6.40	3.00	3.50	3.40	1.40
Gross Profit	211.70	208.30	193.50	176.90	58.90	63.06
Depreciation	31.10	31.70	23.60	17.60	13.40	4.00
Profit Before Tax	180.60	176.60	169.90	159.30	45.50	59.06
Tax	44.30	49.70	28.80	28.60	15.40	8.87
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-1.60	-3.30	8.40	-1.70	-1.60	-0.59
Reported Net Profit	137.90	130.20	132.70	132.40	31.70	50.77
Extraordinary Items	13.36	0.00	0.00	2.46	-28.91	0.00
Adjusted Net Profit	124.54	130.20	132.70	129.94	60.61	50.77
Adjustment below Net Profit	0.00	0.70	-2.80	126.60	0.00	0.00
P & L Balance brought forward	493.80	362.90	233.00	-24.00	-55.70	87.54
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	631.70	493.80	362.90	235.00	-24.00	138.31
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	6.21	5.88	663.50	882.67	211.33	324.21
Earnings Per Share(Adj)-Unit Curr	6.21	5.88	663.50	882.67	211.33	324.21
Book Value-Unit Curr	42.96	35.91	3250.00	1692.67	-20.67	1013.83
Book Value(Adj)-Unit Curr	42.96	35.91	3250.00	1692.67	-20.67	1013.83