Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)
Sales Turnover	137.48	94.66	68.56	44.12
Excise Duty	0.00	0.00	0.00	0.00
Net Sales	137.48	94.66	68.56	44.12
Other Income	0.24	0.32	0.03	0.08
Stock Adjustments	5.70	2.71	-0.01	1.40
Total Income	143.42	97.69	68.58	45.60
EXPENDITURE :
Raw Materials	116.07	76.14	56.49	37.99
Power & Fuel Cost	0.10	0.09	0.08	0.06
Employee Cost	4.73	4.50	3.93	3.53
Other Manufacturing Expenses	6.59	5.18	0.06	0.04
Selling & Administrative Expenses	6.15	5.20	5.75	3.72
Miscellaneous Expenses	0.04	0.21	0.25	0.15
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00
Total Expenditure	133.68	91.32	66.56	45.49
Operating Profit	9.74	6.36	2.02	0.11
Interest	1.78	1.15	0.77	0.72
Gross Profit	7.96	5.21	1.25	-0.61
Depreciation	0.68	0.76	0.65	0.44
Profit Before Tax	7.28	4.45	0.60	-1.05
Tax	1.94	1.29	0.00	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00
Deferred Tax	0.04	0.13	-0.12	-0.04
Reported Net Profit	5.30	3.03	0.72	-1.00
Extraordinary Items	0.03	0.13	-0.03	-0.10
Adjusted Net Profit	5.27	2.90	0.75	-0.90
Adjustment below Net Profit	0.00	0.00	0.00	0.00
P & L Balance brought forward	4.77	1.73	1.01	2.02
Statutory Appropriations	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00
P & L Balance carried down	10.06	4.77	1.74	1.01
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	4.29	39.50	9.43	-13.10
Earnings Per Share(Adj)-Unit Curr	4.29	39.50	9.43	-13.10
Book Value-Unit Curr	29.74	72.12	32.65	23.22
Book Value(Adj)-Unit Curr	29.74	72.12	32.65	23.22