Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	467.03	213.93	145.71	68.31	61.11	9.52
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	467.03	213.93	145.71	68.31	61.11	9.52
Other Income	7.29	23.18	9.54	2.11	1.92	1.03
Stock Adjustments	0.88	0.40	-2.00	0.66	-0.73	0.00
Total Income	475.20	237.51	153.25	71.08	62.30	10.55
EXPENDITURE :
Raw Materials	351.92	157.27	116.57	50.90	42.80	0.00
Power & Fuel Cost	4.70	2.57	0.57	0.18	0.06	0.06
Employee Cost	43.61	28.15	13.73	22.58	6.91	4.83
Other Manufacturing Expenses	6.19	1.45	0.51	0.32	1.45	1.21
Selling & Administrative Expenses	27.17	17.63	8.33	3.55	1.94	6.86
Miscellaneous Expenses	2.00	1.00	0.70	0.26	32.41	0.03
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	435.60	208.07	140.42	77.78	85.56	12.99
Operating Profit	39.61	29.44	12.84	-6.68	-23.26	-2.44
Interest	8.40	6.55	2.63	0.57	0.27	0.00
Gross Profit	31.21	22.89	10.21	-7.25	-23.53	-2.44
Depreciation	24.17	15.31	4.63	1.32	0.84	0.13
Profit Before Tax	7.04	7.58	5.58	-8.57	-24.37	-2.57
Tax	0.97	2.04	0.00	0.00	0.51	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-3.51	0.00	0.00	0.00	0.00	0.00
Reported Net Profit	9.58	5.54	5.58	-8.57	-24.87	-2.57
Extraordinary Items	0.12	0.15	0.18	0.00	0.00	0.00
Adjusted Net Profit	9.46	5.39	5.40	-8.57	-24.87	-2.57
Adjustment below Net Profit	0.44	-0.36	0.12	0.29	-0.33	-0.08
P & L Balance brought forward	-126.86	-132.05	-137.74	-129.47	-104.26	-101.61
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	-116.84	-126.86	-132.05	-137.74	-129.47	-104.26
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	0.80	0.46	0.47	-191.23	-1282.16	-132.42
Earnings Per Share(Adj)-Unit Curr	0.80	0.46	0.47	-191.23	-1282.16	-132.42
Book Value-Unit Curr	98.10	95.66	93.28	3273.97	20392.16	9546.75
Book Value(Adj)-Unit Curr	98.10	95.66	93.28	3273.97	20392.16	9546.75