Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)
Sales Turnover	52.68	48.39	31.07	22.57	14.28
Excise Duty	0.00	0.00	0.00	0.00	0.00
Net Sales	52.68	48.39	31.07	22.57	14.28
Other Income	3.95	1.27	1.11	0.89	0.37
Stock Adjustments	0.00	0.00	0.00	0.00	0.00
Total Income	56.63	49.66	32.18	23.46	14.65
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	0.13	0.09	0.05	0.06	0.09
Employee Cost	30.04	27.32	19.16	13.28	9.51
Other Manufacturing Expenses	0.28	0.32	0.29	0.23	0.44
Selling & Administrative Expenses	4.74	4.99	3.79	2.76	0.95
Miscellaneous Expenses	0.64	1.11	0.20	0.00	0.08
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00
Total Expenditure	35.82	33.83	23.48	16.33	11.07
Operating Profit	20.81	15.82	8.70	7.13	3.58
Interest	0.04	0.02	0.01	0.32	0.03
Gross Profit	20.77	15.80	8.69	6.81	3.55
Depreciation	0.50	0.50	0.57	0.36	0.39
Profit Before Tax	20.27	15.30	8.12	6.45	3.16
Tax	3.96	2.45	1.36	1.08	0.53
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.07	0.02	-0.04	-0.02	-0.03
Reported Net Profit	16.24	12.83	6.80	5.40	2.66
Extraordinary Items	0.92	0.20	0.17	0.10	0.00
Adjusted Net Profit	15.32	12.63	6.63	5.30	2.66
Adjustment below Net Profit	0.00	-8.10	0.00	-2.15	-0.54
P & L Balance brought forward	19.41	14.67	7.88	4.63	3.12
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00	0.60
P & L Balance carried down	35.65	19.41	14.67	7.88	4.64
Dividend	0.00	0.00	0.00	0.00	0.50
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	0.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	11.07	8.75	2.52	2.00	48.36
Earnings Per Share(Adj)-Unit Curr	11.07	8.75	2.52	2.00	48.36
Book Value-Unit Curr	52.69	41.79	6.44	3.92	94.36
Book Value(Adj)-Unit Curr	52.69	41.79	6.44	3.92	94.36