Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	135.50	125.07	84.56	57.74	11.53	42.15
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	135.50	125.07	84.56	57.74	11.53	42.15
Other Income	0.50	0.71	0.27	0.31	0.00	0.01
Stock Adjustments	14.18	17.56	4.07	9.80	0.18	-0.06
Total Income	150.18	143.34	88.90	67.85	11.71	42.10
EXPENDITURE :
Raw Materials	124.05	119.34	76.48	62.84	11.03	41.13
Power & Fuel Cost	0.12	0.12	0.08	0.02	0.00	0.00
Employee Cost	3.49	3.06	2.22	0.91	0.02	0.10
Other Manufacturing Expenses	3.51	3.53	2.78	0.89	0.01	0.02
Selling & Administrative Expenses	2.54	3.36	1.89	0.81	0.15	0.58
Miscellaneous Expenses	0.28	0.03	0.03	0.02	0.02	0.02
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	133.99	129.44	83.49	65.49	11.23	41.85
Operating Profit	16.20	13.90	5.41	2.37	0.48	0.25
Interest	1.16	0.86	0.58	0.21	0.33	0.19
Gross Profit	15.04	13.04	4.83	2.16	0.15	0.06
Depreciation	1.12	0.27	0.12	0.04	0.02	0.02
Profit Before Tax	13.92	12.77	4.71	2.12	0.13	0.04
Tax	4.20	3.75	1.32	0.59	0.04	0.01
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.03	-0.01	-0.01	-0.01	0.00	0.00
Reported Net Profit	9.75	9.03	3.41	1.54	0.10	0.03
Extraordinary Items	0.00	0.00	0.00	0.00	0.00	0.00
Adjusted Net Profit	9.75	9.03	3.41	1.54	0.10	0.03
Adjustment below Net Profit	-8.72	-5.10	0.00	0.00	0.00	0.00
P & L Balance brought forward	9.08	5.15	1.74	0.20	0.10	0.07
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	10.11	9.08	5.15	1.74	0.20	0.10
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	0.28	3.45	3.34	1.51	0.10	0.03
Earnings Per Share(Adj)-Unit Curr	0.28	0.26	0.17	0.08	0.00	0.00
Book Value-Unit Curr	10.96	142.38	15.05	11.71	10.20	10.10
Book Value(Adj)-Unit Curr	10.96	10.68	0.75	0.59	0.51	0.50