Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	317.31	238.93	184.56	39.32	0.10	0.00
Excise Duty	0.00	0.00	0.00	0.00	0.02	0.00
Net Sales	317.31	238.93	184.56	39.32	0.08	0.00
Other Income	0.26	0.36	0.58	0.05	0.10	0.14
Stock Adjustments	11.14	1.43	-0.26	0.26	0.00	0.00
Total Income	328.71	240.72	184.88	39.63	0.18	0.14
EXPENDITURE :
Raw Materials	236.82	193.44	158.28	32.09	0.10	0.00
Power & Fuel Cost	0.04	0.01	0.13	0.04	0.00	0.00
Employee Cost	12.34	8.44	5.53	2.44	0.07	0.07
Other Manufacturing Expenses	0.60	0.12	0.15	0.03	0.05	0.00
Selling & Administrative Expenses	45.80	18.88	5.75	1.83	0.61	0.18
Miscellaneous Expenses	0.56	0.22	0.52	0.07	0.24	0.04
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	296.16	221.11	170.38	36.51	1.07	0.29
Operating Profit	32.56	19.60	14.50	3.11	-0.88	-0.15
Interest	5.25	0.80	0.03	0.00	0.01	0.00
Gross Profit	27.31	18.80	14.47	3.11	-0.89	-0.15
Depreciation	6.67	4.95	2.33	0.63	0.01	0.00
Profit Before Tax	20.64	13.85	12.14	2.48	-0.90	-0.15
Tax	6.46	4.56	4.00	0.58	0.00	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.02	-0.15	-0.34	0.03	0.01	0.00
Reported Net Profit	14.15	9.44	8.48	1.87	-0.91	-0.16
Extraordinary Items	0.00	0.14	0.00	0.00	0.00	0.00
Adjusted Net Profit	14.15	9.30	8.48	1.87	-0.91	-0.16
Adjustment below Net Profit	0.42	0.00	0.00	-1.87	0.00	0.00
P & L Balance brought forward	17.93	9.05	0.94	-0.93	-0.02	0.13
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.77	0.57	0.36	-1.87	0.00	0.00
P & L Balance carried down	31.73	17.93	9.05	0.94	-0.93	-0.02
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 %	15.00	10.00	7.50	5.00	0.00	0.00
Dividend Per Share(Rs)	0.15	0.10	0.08	0.05	0.00	0.00
Earnings Per Share-Unit Curr	0.54	0.36	0.33	0.09	-1.24	0.00
Earnings Per Share(Adj)-Unit Curr	0.54	0.36	0.33	0.09	-0.12	0.00
Book Value-Unit Curr	3.94	3.41	2.40	1.22	8.74	9.98
Book Value(Adj)-Unit Curr	3.94	3.41	2.40	1.22	0.87	9.98