Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	1764.39	1394.80	931.76	459.99	109.78	16.84
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	1764.39	1394.80	931.76	459.99	109.78	16.84
Other Income	58.34	20.44	20.68	12.11	4.38	1.07
Stock Adjustments	12.85	49.64	21.41	28.07	12.26	0.99
Total Income	1835.58	1464.88	973.85	500.17	126.42	18.90
EXPENDITURE :
Raw Materials	553.06	483.08	304.50	160.78	49.04	6.93
Power & Fuel Cost	1.08	0.53	0.16	0.08	0.03	0.02
Employee Cost	158.02	125.35	72.03	27.76	8.90	2.09
Other Manufacturing Expenses	39.70	32.28	92.47	14.67	2.63	0.14
Selling & Administrative Expenses	881.25	738.06	456.92	256.84	69.18	12.95
Miscellaneous Expenses	14.12	173.02	11.47	1361.97	423.99	0.16
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1647.23	1552.32	937.54	1822.10	553.76	22.29
Operating Profit	188.34	-87.44	36.30	-1321.92	-427.33	-3.39
Interest	7.19	5.06	2.85	0.98	0.05	0.04
Gross Profit	181.15	-92.50	33.45	-1322.90	-427.38	-3.43
Depreciation	22.87	14.78	5.65	1.71	0.65	0.08
Profit Before Tax	158.28	-107.28	27.80	-1324.61	-428.03	-3.51
Tax	35.24	16.00	6.22	6.19	0.00	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	2.07	-2.73	1.71	1.42	0.00	0.00
Reported Net Profit	120.97	-120.56	19.87	-1332.22	-428.03	-3.50
Extraordinary Items	0.00	-168.54	0.00	-0.01	0.00	0.91
Adjusted Net Profit	120.97	47.98	19.87	-1332.21	-428.03	-4.41
Adjustment below Net Profit	1793.67	0.23	0.11	0.01	-0.02	0.00
P & L Balance brought forward	-1872.34	-1752.02	-1772.00	-439.79	-11.73	-0.64
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	42.29	-1872.34	-1752.02	-1772.00	-439.78	-4.15
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	3.73	-8.84	15283.08	-1024780.77	-329250.77	-2675.56
Earnings Per Share(Adj)-Unit Curr	3.73	-8.84	15283.08	-1024780.77	-329250.77	-2675.56
Book Value-Unit Curr	34.68	-85.53	547796.15	-1357802.31	-336284.62	22706.45
Book Value(Adj)-Unit Curr	34.68	-85.53	547796.15	-1357802.31	-336284.62	22706.45