Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	103.08	97.14	63.24	37.84	25.58	19.43
Excise Duty	15.90	14.81	9.63	5.77	3.90	2.96
Net Sales	87.18	82.33	53.61	32.07	21.68	16.47
Other Income	0.49	0.38	3.79	0.37	0.05	0.02
Stock Adjustments	3.34	4.07	1.74	2.39	0.40	2.40
Total Income	91.01	86.78	59.14	34.83	22.13	18.89
EXPENDITURE :
Raw Materials	56.62	56.32	35.35	20.63	12.91	12.09
Power & Fuel Cost	8.12	7.66	5.70	4.56	2.63	2.17
Employee Cost	4.98	4.19	2.86	1.59	1.61	1.03
Other Manufacturing Expenses	6.60	5.58	3.56	3.18	1.30	1.02
Selling & Administrative Expenses	2.68	2.28	1.54	1.34	1.05	0.63
Miscellaneous Expenses	0.10	0.05	0.00	0.00	0.00	0.14
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	79.09	76.09	49.01	31.31	19.50	17.08
Operating Profit	11.92	10.69	10.12	3.53	2.63	1.80
Interest	3.91	3.64	2.19	1.91	1.70	1.19
Gross Profit	8.01	7.05	7.93	1.62	0.93	0.61
Depreciation	3.17	2.79	2.06	1.04	0.78	0.51
Profit Before Tax	4.84	4.26	5.87	0.58	0.15	0.10
Tax	0.50	0.19	0.36	0.00	0.00	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.63	0.53	0.02	0.20	0.01	0.02
Reported Net Profit	3.72	3.54	5.49	0.38	0.14	0.08
Extraordinary Items	0.00	0.00	3.41	0.18	0.00	0.00
Adjusted Net Profit	3.72	3.54	2.08	0.20	0.14	0.08
Adjustment below Net Profit	-0.04	0.00	-1.56	4.22	0.28	0.00
P & L Balance brought forward	8.21	4.68	0.74	0.39	-0.03	-0.11
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	11.89	8.21	4.68	4.99	0.39	-0.03
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	2.82	3.25	7.19	0.50	0.28	0.15
Earnings Per Share(Adj)-Unit Curr	2.82	3.25	7.19	0.50	0.28	0.15
Book Value-Unit Curr	30.62	25.40	21.65	16.53	10.78	9.94
Book Value(Adj)-Unit Curr	30.62	25.40	21.65	16.53	10.78	9.94