Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	1134.95	773.24	282.50	105.63	367.04	248.28
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	1134.95	773.24	282.50	105.63	367.04	248.28
Other Income	3.32	3.29	1.49	2.47	0.76	0.21
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	1138.27	776.53	283.99	108.10	367.80	248.49
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	0.08	0.08	0.07	0.06	0.03	0.03
Employee Cost	28.21	17.82	16.55	12.64	17.93	12.03
Other Manufacturing Expenses	998.28	645.93	237.74	87.79	299.65	209.51
Selling & Administrative Expenses	12.13	9.74	4.90	4.63	3.96	2.60
Miscellaneous Expenses	0.98	0.71	0.66	0.89	0.39	0.69
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1039.67	674.29	259.92	106.01	321.96	224.86
Operating Profit	98.60	102.25	24.07	2.10	45.86	23.63
Interest	1.16	1.29	1.47	0.75	0.71	0.40
Gross Profit	97.44	100.96	22.60	1.35	45.15	23.23
Depreciation	3.70	3.50	2.13	1.55	1.59	1.36
Profit Before Tax	93.74	97.46	20.47	-0.20	43.56	21.87
Tax	25.75	26.03	4.81	0.00	10.32	8.66
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-1.70	-1.11	-0.58	1.25	1.56	-2.07
Reported Net Profit	69.68	72.55	16.25	-1.45	31.68	15.27
Extraordinary Items	0.00	0.66	0.81	-0.34	0.00	0.00
Adjusted Net Profit	69.68	71.89	15.44	-1.11	31.68	15.27
Adjustment below Net Profit	0.00	0.00	-5.70	0.24	0.00	0.00
P & L Balance brought forward	142.79	70.25	59.70	60.77	29.47	14.20
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	2.65	0.00	0.00	0.00	0.00	0.00
P & L Balance carried down	209.83	142.79	70.25	59.56	61.15	29.47
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 %	100.00	0.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	2.00	0.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	13.14	13.88	3.11	-3.05	66.70	32.15
Earnings Per Share(Adj)-Unit Curr	13.14	13.88	3.11	-3.05	66.70	32.15
Book Value-Unit Curr	44.71	29.99	15.73	135.38	137.94	71.95
Book Value(Adj)-Unit Curr	44.71	29.99	15.73	135.38	137.94	71.95