Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	188.87	227.62	184.87	140.56	58.01	10.87
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	188.87	227.62	184.87	140.56	58.01	10.87
Other Income	2.29	1.36	0.60	0.20	0.36	0.08
Stock Adjustments	0.51	1.24	-1.70	1.06	1.62	-0.97
Total Income	191.67	230.22	183.77	141.82	59.99	9.98
EXPENDITURE :
Raw Materials	142.53	177.26	152.08	119.80	50.76	3.75
Power & Fuel Cost	4.28	4.00	3.35	2.90	2.20	0.13
Employee Cost	6.81	3.62	1.35	0.92	0.98	0.12
Other Manufacturing Expenses	7.51	7.23	5.94	3.91	3.40	0.25
Selling & Administrative Expenses	8.78	8.01	4.61	3.23	2.26	0.06
Miscellaneous Expenses	1.49	2.63	0.59	0.49	0.02	4.73
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	171.40	202.75	167.92	131.26	59.62	9.03
Operating Profit	20.28	27.48	15.84	10.55	0.37	0.95
Interest	1.68	2.23	1.89	2.08	0.83	0.00
Gross Profit	18.60	25.25	13.95	8.47	-0.46	0.95
Depreciation	2.24	1.82	1.72	1.52	1.35	1.35
Profit Before Tax	16.36	23.43	12.23	6.95	-1.81	-0.40
Tax	3.61	6.21	0.84	0.00	0.00	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.22	0.13	3.20	1.72	-5.51	-0.82
Reported Net Profit	12.52	17.10	8.19	5.23	3.69	0.41
Extraordinary Items	-0.15	0.08	0.00	-0.33	0.02	0.00
Adjusted Net Profit	12.67	17.02	8.19	5.56	3.67	0.41
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00	-0.41
P & L Balance brought forward	6.13	-10.96	-19.15	-25.54	-29.23	0.00
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	18.66	6.13	-10.96	-20.31	-25.54	0.00
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	5.19	7.08	10.37	6.63	4.68	0.52
Earnings Per Share(Adj)-Unit Curr	5.19	7.08	10.37	6.63	4.68	0.52
Book Value-Unit Curr	37.14	31.85	48.23	36.40	29.77	26.71
Book Value(Adj)-Unit Curr	37.14	31.85	48.23	36.40	29.77	26.71