Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	212.11	99.57	15.14	27.76	16.49	82.05
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	212.11	99.57	15.14	27.76	16.49	82.05
Other Income	3.20	11.26	0.34	0.03	0.01	0.16
Stock Adjustments	30.89	-0.47	-1.10	1.25	0.07	-1.20
Total Income	246.20	110.36	14.38	29.04	16.57	81.01
EXPENDITURE :
Raw Materials	230.37	97.48	13.97	25.91	13.54	75.75
Power & Fuel Cost	0.01	0.01	0.00	0.08	0.09	0.05
Employee Cost	0.32	0.23	0.01	0.68	0.75	0.51
Other Manufacturing Expenses	0.02	0.00	0.00	0.68	0.64	0.07
Selling & Administrative Expenses	1.31	0.77	0.17	0.69	0.69	0.65
Miscellaneous Expenses	2.95	2.97	0.34	0.06	0.06	0.16
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	234.97	101.47	14.49	28.10	15.76	77.20
Operating Profit	11.22	8.90	-0.10	0.94	0.81	3.83
Interest	0.28	0.02	0.00	0.44	0.54	0.35
Gross Profit	10.94	8.88	-0.10	0.50	0.27	3.48
Depreciation	0.63	0.11	0.24	0.29	0.21	0.19
Profit Before Tax	10.31	8.77	-0.34	0.21	0.06	3.29
Tax	3.19	0.94	0.00	0.02	0.00	0.81
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.01	-0.11	-0.11	0.02	-0.03	0.21
Reported Net Profit	7.10	7.93	-0.24	0.17	0.09	2.26
Extraordinary Items	1.73	0.00	0.03	0.00	0.00	0.00
Adjusted Net Profit	5.37	7.93	-0.27	0.17	0.09	2.26
Adjustment below Net Profit	0.02	-0.25	0.00	0.00	-0.61	0.00
P & L Balance brought forward	10.57	2.89	3.13	2.96	3.49	1.22
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	17.70	10.57	2.89	3.13	2.96	3.49
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	0.05	0.21	-0.05	0.16	0.09	3.66
Earnings Per Share(Adj)-Unit Curr	0.05	0.19	-0.02	0.01	0.01	0.14
Book Value-Unit Curr	1.41	1.91	3.13	14.52	14.34	21.31
Book Value(Adj)-Unit Curr	1.41	1.71	0.97	0.90	0.89	0.79