Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)
Sales Turnover	144.74	149.85	50.99	13.38
Excise Duty	0.00	0.00	0.00	0.00
Net Sales	144.74	149.85	50.99	13.38
Other Income	0.13	0.09	0.10	0.03
Stock Adjustments	15.87	1.13	5.26	2.81
Total Income	160.74	151.07	56.35	16.22
EXPENDITURE :
Raw Materials	87.29	98.33	38.74	8.63
Power & Fuel Cost	2.58	1.76	0.98	0.34
Employee Cost	7.43	4.87	2.33	1.47
Other Manufacturing Expenses	36.19	29.67	9.70	3.93
Selling & Administrative Expenses	5.88	5.17	1.68	1.09
Miscellaneous Expenses	0.87	0.10	0.01	0.01
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00
Total Expenditure	140.24	139.90	53.44	15.46
Operating Profit	20.50	11.16	2.90	0.77
Interest	4.28	3.10	1.13	0.34
Gross Profit	16.22	8.06	1.77	0.43
Depreciation	3.89	2.35	1.49	0.33
Profit Before Tax	12.33	5.71	0.28	0.10
Tax	3.37	1.15	0.00	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00
Deferred Tax	-0.31	0.20	0.07	0.05
Reported Net Profit	9.27	4.35	0.21	0.05
Extraordinary Items	-0.49	-0.01	0.00	0.01
Adjusted Net Profit	9.76	4.36	0.21	0.04
Adjustment below Net Profit	-6.30	0.00	0.00	0.04
P & L Balance brought forward	4.89	0.53	0.42	0.32
Statutory Appropriations	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00
P & L Balance carried down	7.86	4.89	0.63	0.42
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	8.79	31.10	1.52	0.56
Earnings Per Share(Adj)-Unit Curr	8.79	31.10	1.52	0.56
Book Value-Unit Curr	36.28	44.92	14.49	14.63
Book Value(Adj)-Unit Curr	36.28	44.92	14.49	14.63