Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)
Sales Turnover	102.47	39.16	19.69	15.73	12.63
Excise Duty	0.00	0.00	0.00	0.00	0.00
Net Sales	102.47	39.16	19.69	15.73	12.63
Other Income	0.16	0.22	0.08	0.15	0.17
Stock Adjustments	0.00	0.00	0.00	0.00	0.00
Total Income	102.63	39.38	19.77	15.88	12.80
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	12.57	9.08	6.03	5.06	4.64
Employee Cost	44.25	15.43	8.11	6.96	5.12
Other Manufacturing Expenses	23.48	3.96	1.35	1.43	1.11
Selling & Administrative Expenses	2.46	2.52	0.51	0.45	0.13
Miscellaneous Expenses	1.31	0.36	0.10	0.00	0.00
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00
Total Expenditure	84.07	31.34	16.10	13.90	11.00
Operating Profit	18.56	8.04	3.67	1.98	1.80
Interest	2.48	1.52	0.37	0.21	0.18
Gross Profit	16.08	6.52	3.30	1.77	1.62
Depreciation	6.01	3.53	1.29	0.80	0.65
Profit Before Tax	10.07	2.99	2.01	0.97	0.97
Tax	2.71	0.62	0.37	0.28	0.25
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.31	0.21	0.03	-0.13	-0.03
Reported Net Profit	7.05	2.16	1.61	0.83	0.75
Extraordinary Items	0.02	0.07	0.04	0.01	0.00
Adjusted Net Profit	7.03	2.09	1.57	0.82	0.75
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00
P & L Balance brought forward	2.16	3.42	1.81	1.04	0.29
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	0.22	3.42	0.00	0.00	0.00
P & L Balance carried down	9.00	2.16	3.42	1.87	1.04
Dividend	0.22	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	5.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.50	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	16.29	6.33	1606.09	828.80	750.70
Earnings Per Share(Adj)-Unit Curr	16.29	6.33	1606.09	828.80	750.70
Book Value-Unit Curr	49.94	16.38	3429.50	1878.80	1050.00
Book Value(Adj)-Unit Curr	49.94	16.38	3429.50	1878.80	1050.00