Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)
Sales Turnover	349.05	114.21	77.70	38.61	49.36
Excise Duty	0.00	0.00	0.00	0.00	0.00
Net Sales	349.05	114.21	77.70	38.61	49.36
Other Income	2.92	0.58	0.72	0.22	0.12
Stock Adjustments	0.00	0.00	0.00	0.00	0.00
Total Income	351.97	114.79	78.42	38.83	49.48
EXPENDITURE :
Raw Materials	258.17	80.09	56.39	25.52	36.79
Power & Fuel Cost	0.98	0.71	0.59	0.31	0.28
Employee Cost	5.82	4.46	3.93	3.81	3.44
Other Manufacturing Expenses	13.56	4.97	5.56	2.38	2.75
Selling & Administrative Expenses	18.10	2.95	1.64	1.07	1.05
Miscellaneous Expenses	0.88	0.14	0.28	0.11	0.07
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00
Total Expenditure	297.50	93.33	68.39	33.20	44.38
Operating Profit	54.47	21.45	10.04	5.64	5.11
Interest	4.97	3.60	2.58	2.32	1.31
Gross Profit	49.50	17.85	7.46	3.32	3.80
Depreciation	1.83	1.51	1.36	1.16	0.88
Profit Before Tax	47.67	16.34	6.10	2.16	2.92
Tax	12.20	4.17	1.41	0.38	0.25
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.08	0.05	0.14	0.20	0.28
Reported Net Profit	35.39	12.12	4.54	1.58	2.40
Extraordinary Items	-0.11	-0.06	-0.04	0.00	0.00
Adjusted Net Profit	35.50	12.18	4.58	1.58	2.40
Adjustment below Net Profit	-13.92	0.15	0.00	0.21	0.00
P & L Balance brought forward	28.68	16.41	11.96	10.17	7.77
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	50.15	28.68	16.50	11.96	10.17
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	7.08	108.20	40.58	14.15	21.41
Earnings Per Share(Adj)-Unit Curr	7.08	108.20	40.58	14.15	21.41
Book Value-Unit Curr	53.35	291.81	183.04	142.46	126.47
Book Value(Adj)-Unit Curr	53.35	291.81	183.04	142.46	126.47