Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)
Sales Turnover	76.38	56.92	51.18	39.47	16.08
Excise Duty	0.00	0.00	0.00	0.00	0.00
Net Sales	76.38	56.92	51.18	39.47	16.08
Other Income	1.67	1.15	0.65	0.75	0.18
Stock Adjustments	-3.96	5.61	0.48	0.49	0.00
Total Income	74.09	63.68	52.31	40.71	16.26
EXPENDITURE :
Raw Materials	34.20	41.67	29.24	9.43	0.00
Power & Fuel Cost	3.24	0.97	1.10	4.14	4.00
Employee Cost	1.02	0.65	0.52	2.72	2.07
Other Manufacturing Expenses	8.79	4.18	3.65	3.71	2.00
Selling & Administrative Expenses	5.36	2.28	4.66	1.81	0.26
Miscellaneous Expenses	0.32	0.28	0.24	0.07	0.04
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00
Total Expenditure	52.92	50.03	39.40	21.89	8.37
Operating Profit	21.16	13.66	12.91	18.81	7.88
Interest	2.31	0.81	1.17	0.88	0.72
Gross Profit	18.85	12.85	11.74	17.93	7.16
Depreciation	1.93	1.24	1.11	1.14	1.07
Profit Before Tax	16.92	11.61	10.63	16.79	6.09
Tax	3.61	2.33	2.51	4.23	1.62
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	1.03	0.17	-0.15	-0.10	0.00
Reported Net Profit	12.28	9.11	8.27	12.66	4.47
Extraordinary Items	0.05	0.00	0.01	0.00	0.04
Adjusted Net Profit	12.23	9.11	8.26	12.66	4.43
Adjustment below Net Profit	0.00	-15.30	0.00	0.00	0.00
P & L Balance brought forward	12.57	18.76	18.54	5.88	1.41
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	8.04	0.00	0.00
P & L Balance carried down	24.84	12.57	18.76	18.54	5.88
Dividend	0.00	0.00	0.00	0.00	0.00
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	4.92	5.19	36.74	56.25	19.88
Earnings Per Share(Adj)-Unit Curr	4.92	5.19	36.74	56.25	19.88
Book Value-Unit Curr	33.62	17.16	93.38	92.39	36.14
Book Value(Adj)-Unit Curr	33.62	17.16	93.38	92.39	36.14