Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)
Sales Turnover	998.99	752.77	476.24	299.79	323.22
Excise Duty	0.00	0.00	0.00	0.00	0.00
Net Sales	998.99	752.77	476.24	299.79	323.22
Other Income	2.59	0.85	0.32	0.57	0.44
Stock Adjustments	-2.63	2.63	2.00	0.00	0.00
Total Income	998.95	756.25	478.56	300.36	323.66
EXPENDITURE :
Raw Materials	399.52	256.98	101.56	0.00	0.00
Power & Fuel Cost	0.00	0.00	0.00	0.11	0.00
Employee Cost	563.96	462.24	353.11	288.96	307.79
Other Manufacturing Expenses	11.67	4.65	3.31	0.66	1.03
Selling & Administrative Expenses	11.30	7.64	4.12	4.83	5.13
Miscellaneous Expenses	1.40	1.43	0.44	0.48	0.43
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00
Total Expenditure	987.86	732.94	462.54	295.04	314.38
Operating Profit	11.11	23.31	16.03	5.32	9.29
Interest	0.35	0.60	0.12	0.14	0.12
Gross Profit	10.76	22.71	15.91	5.18	9.17
Depreciation	1.46	1.50	0.88	0.87	0.76
Profit Before Tax	9.30	21.21	15.03	4.31	8.41
Tax	0.04	0.67	0.01	0.00	1.71
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-1.74	-6.49	-0.13	-0.21	-0.12
Reported Net Profit	11.01	27.02	15.14	4.52	6.82
Extraordinary Items	0.00	0.09	0.15	0.00	0.22
Adjusted Net Profit	11.01	26.93	14.99	4.52	6.60
Adjustment below Net Profit	0.00	-8.32	-7.03	-4.75	0.00
P & L Balance brought forward	31.82	13.11	5.00	5.22	3.62
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00	5.22
P & L Balance carried down	42.83	31.82	13.11	4.99	5.22
Dividend	0.00	0.00	0.00	0.00	0.18
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	4.77	15.09	39.85	9.52	14.35
Earnings Per Share(Adj)-Unit Curr	4.77	15.09	39.85	9.52	14.35
Book Value-Unit Curr	62.65	30.51	60.17	31.03	31.52
Book Value(Adj)-Unit Curr	62.65	30.51	60.17	31.03	31.52