Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)
Sales Turnover	493.88	508.32	317.53	267.89
Excise Duty	0.00	0.00	0.00	0.00
Net Sales	493.88	508.32	317.53	267.89
Other Income	6.27	7.11	7.18	3.51
Stock Adjustments	-1.84	2.99	9.86	1.30
Total Income	498.31	518.42	334.57	272.70
EXPENDITURE :
Raw Materials	238.90	352.96	218.87	146.92
Power & Fuel Cost	65.62	56.21	39.26	37.42
Employee Cost	20.99	21.16	11.05	7.94
Other Manufacturing Expenses	76.43	33.86	11.69	20.22
Selling & Administrative Expenses	16.11	12.89	6.82	8.76
Miscellaneous Expenses	1.26	2.21	0.43	12.39
Less : Pre-operative Expenses Capitalised	-3.18	-4.80	0.00	0.00
Total Expenditure	422.48	484.08	288.12	233.66
Operating Profit	75.83	34.33	46.45	39.04
Interest	17.68	14.66	3.26	1.95
Gross Profit	58.15	19.67	43.19	37.09
Depreciation	12.97	15.97	6.55	8.32
Profit Before Tax	45.18	3.70	36.64	28.77
Tax	7.73	0.00	6.84	8.21
Fringe Benefit tax	0.00	0.00	0.00	0.00
Deferred Tax	4.43	4.39	2.53	-1.03
Reported Net Profit	33.03	-0.68	27.27	21.60
Extraordinary Items	-0.45	0.23	0.00	-8.55
Adjusted Net Profit	33.48	-0.91	27.27	30.15
Adjustment below Net Profit	0.39	0.42	0.00	0.00
P & L Balance brought forward	91.42	91.68	71.51	59.90
Statutory Appropriations	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	10.00	10.00
P & L Balance carried down	124.83	91.42	88.78	71.51
Dividend	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00
Equity Dividend %	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	202.91	-4.20	167.54	132.72
Earnings Per Share(Adj)-Unit Curr	202.91	-4.20	167.54	132.72
Book Value-Unit Curr	1222.84	1017.53	992.06	824.53
Book Value(Adj)-Unit Curr	1222.84	1017.53	992.06	824.53