Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	867.36	341.73	153.56	7.60	1.98	5.03
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	867.36	341.73	153.56	7.60	1.98	5.03
Other Income	7.83	5.18	14.35	3.69	3.11	0.79
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	875.19	346.91	167.91	11.29	5.09	5.82
EXPENDITURE :
Raw Materials	644.90	252.96	133.35	3.85	0.00	0.00
Power & Fuel Cost	0.19	0.00	0.00	0.01	0.04	0.03
Employee Cost	17.22	9.47	5.53	0.55	0.67	0.57
Other Manufacturing Expenses	0.74	0.12	0.00	0.00	0.00	0.00
Selling & Administrative Expenses	4.54	2.69	1.41	0.41	1.18	1.88
Miscellaneous Expenses	0.87	0.50	0.04	0.03	0.03	0.05
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	668.46	265.75	140.33	4.85	1.93	2.54
Operating Profit	206.73	81.17	27.58	6.44	3.14	3.28
Interest	3.86	1.18	1.47	3.62	3.38	2.20
Gross Profit	202.87	79.99	26.11	2.82	-0.24	1.08
Depreciation	2.58	0.18	0.16	0.16	0.16	0.16
Profit Before Tax	200.29	79.81	25.95	2.66	-0.40	0.92
Tax	43.80	20.45	5.15	0.51	0.00	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	7.55	-0.04	0.40	-0.19	-0.21	0.60
Reported Net Profit	148.94	59.41	20.40	2.34	-0.19	0.31
Extraordinary Items	0.17	0.11	0.01	0.00	0.13	0.00
Adjusted Net Profit	148.77	59.30	20.39	2.34	-0.32	0.31
Adjustment below Net Profit	-0.22	0.02	0.06	0.02	0.00	0.06
P & L Balance brought forward	80.60	22.22	2.79	0.43	0.62	0.24
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	2.08	1.04	1.04	0.00	0.00	0.00
P & L Balance carried down	227.23	80.60	22.22	2.79	0.43	0.62
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 %	50.00	10.00	5.00	0.00	0.00	0.00
Dividend Per Share(Rs)	1.00	1.00	0.50	0.00	0.00	0.00
Earnings Per Share-Unit Curr	14.30	28.54	9.80	1.12	-0.09	0.31
Earnings Per Share(Adj)-Unit Curr	14.30	5.71	1.96	0.22	-0.02	0.06
Book Value-Unit Curr	24.90	53.54	25.08	15.75	14.62	10.62
Book Value(Adj)-Unit Curr	24.90	10.71	5.02	3.15	2.92	2.12