Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	135.49	110.45	79.40	77.19	25.30	18.40
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	135.49	110.45	79.40	77.19	25.30	18.40
Other Income	0.17	0.10	0.22	0.51	0.61	0.05
Stock Adjustments	61.51	62.39	-2.03	10.79	12.84	16.11
Total Income	197.17	172.94	77.59	88.49	38.75	34.56
EXPENDITURE :
Raw Materials	94.99	63.97	19.59	33.69	28.45	14.98
Power & Fuel Cost	1.23	1.01	0.59	0.97	0.41	0.04
Employee Cost	2.09	1.98	1.41	2.02	1.78	0.24
Other Manufacturing Expenses	80.67	91.43	46.01	42.90	0.47	16.92
Selling & Administrative Expenses	4.07	1.62	0.98	0.98	1.06	0.57
Miscellaneous Expenses	-0.03	0.00	0.00	0.71	1.57	0.03
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	183.03	160.01	68.58	81.28	33.74	32.79
Operating Profit	14.15	12.93	9.01	7.20	5.01	1.77
Interest	3.21	2.45	2.49	2.18	1.84	0.19
Gross Profit	10.94	10.48	6.52	5.02	3.17	1.58
Depreciation	2.83	2.52	2.27	2.40	1.87	0.33
Profit Before Tax	8.11	7.96	4.25	2.62	1.30	1.25
Tax	1.33	1.94	0.00	0.00	0.22	0.26
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.23	-0.08	0.98	0.95	0.50	0.32
Reported Net Profit	7.02	6.10	3.27	1.67	0.58	0.67
Extraordinary Items	0.00	0.00	-0.14	0.14	-0.03	0.00
Adjusted Net Profit	7.02	6.10	3.41	1.53	0.61	0.67
Adjustment below Net Profit	0.83	0.00	0.00	0.00	0.00	0.00
P & L Balance brought forward	12.60	6.50	3.23	0.58	0.98	0.31
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	20.45	12.60	6.50	2.25	1.56	0.98
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	2.81	2.45	1.63	0.84	0.58	1.34
Earnings Per Share(Adj)-Unit Curr	2.81	2.45	1.63	0.84	0.58	1.34
Book Value-Unit Curr	23.17	20.02	13.25	11.61	11.56	11.95
Book Value(Adj)-Unit Curr	23.17	20.02	13.25	11.61	11.56	11.95