Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)
Sales Turnover	30.32	23.12	17.94	14.08	19.21
Excise Duty	0.00	0.00	2.74	0.00	0.00
Net Sales	30.32	23.12	15.20	14.08	19.21
Other Income	1.23	1.17	0.11	0.02	0.01
Stock Adjustments	0.00	0.00	0.00	0.00	0.00
Total Income	31.55	24.29	15.31	14.10	19.22
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	0.87	0.63	0.26	0.16	0.67
Employee Cost	6.01	4.44	3.29	2.89	4.63
Other Manufacturing Expenses	1.10	0.77	0.43	0.58	0.23
Selling & Administrative Expenses	19.78	14.29	7.92	8.16	12.23
Miscellaneous Expenses	0.60	0.90	0.16	0.15	0.08
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00
Total Expenditure	28.36	21.03	12.05	11.94	17.85
Operating Profit	3.19	3.26	3.27	2.15	1.37
Interest	0.04	0.03	0.04	0.06	0.08
Gross Profit	3.15	3.23	3.23	2.09	1.29
Depreciation	1.36	0.91	0.53	0.58	0.64
Profit Before Tax	1.79	2.32	2.70	1.51	0.65
Tax	0.57	0.89	0.69	0.41	0.19
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.32	-0.06	0.00	-0.02	0.04
Reported Net Profit	1.55	1.49	2.01	1.13	0.42
Extraordinary Items	0.00	-0.49	0.00	0.00	0.00
Adjusted Net Profit	1.55	1.98	2.01	1.13	0.42
Adjustment below Net Profit	0.00	-4.76	0.00	0.00	0.00
P & L Balance brought forward	13.60	4.92	2.91	1.78	1.36
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	15.15	1.65	4.92	2.90	1.78
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 %	10.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	1.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	2.56	2.46	2007.70	1125.60	420.90
Earnings Per Share(Adj)-Unit Curr	2.56	2.46	2007.70	1125.60	420.90
Book Value-Unit Curr	35.01	32.46	4929.00	2913.30	1787.70
Book Value(Adj)-Unit Curr	35.01	32.46	4929.00	2913.30	1787.70