Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)
Sales Turnover	114.56	97.78	64.27	26.14
Excise Duty	0.00	0.00	0.00	0.00
Net Sales	114.56	97.78	64.27	26.14
Other Income	0.75	0.90	0.34	0.05
Stock Adjustments	4.01	2.42	4.90	4.57
Total Income	119.32	101.10	69.51	30.76
EXPENDITURE :
Raw Materials	96.63	82.39	57.02	28.78
Power & Fuel Cost	0.03	0.03	0.20	0.02
Employee Cost	2.75	1.98	1.92	0.48
Other Manufacturing Expenses	0.44	1.70	1.87	0.26
Selling & Administrative Expenses	2.67	1.27	0.86	0.60
Miscellaneous Expenses	0.13	0.78	0.12	0.03
Less : Pre-operative Expenses Capitalised	-3.82	-0.94	0.00	0.00
Total Expenditure	106.47	89.09	62.00	30.16
Operating Profit	12.84	12.01	7.51	0.59
Interest	1.47	0.99	0.77	0.31
Gross Profit	11.37	11.02	6.74	0.28
Depreciation	0.34	0.23	0.08	0.01
Profit Before Tax	11.03	10.79	6.66	0.27
Tax	2.96	2.82	1.78	0.08
Fringe Benefit tax	0.00	0.00	0.00	0.00
Deferred Tax	-0.03	-0.03	0.00	0.00
Reported Net Profit	8.11	8.00	4.89	0.20
Extraordinary Items	0.00	-0.26	0.00	0.00
Adjusted Net Profit	8.11	8.26	4.89	0.20
Adjustment below Net Profit	-4.94	0.00	-2.46	0.00
P & L Balance brought forward	10.62	2.62	0.20	0.00
Statutory Appropriations	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00
P & L Balance carried down	13.78	10.62	2.62	0.20
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	8.11	16.01	13.49	2.61
Earnings Per Share(Adj)-Unit Curr	5.41	5.34	13.49	2.61
Book Value-Unit Curr	40.84	65.36	22.05	11.96
Book Value(Adj)-Unit Curr	27.23	21.79	22.05	11.96