Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)
Sales Turnover	63.50	45.03	24.72	18.42	11.92
Excise Duty	0.00	0.00	0.00	0.00	0.00
Net Sales	63.50	45.03	24.72	18.42	11.92
Other Income	3.69	1.58	0.72	0.81	0.85
Stock Adjustments	1.38	-1.30	0.44	0.71	0.40
Total Income	68.57	45.31	25.88	19.94	13.17
EXPENDITURE :
Raw Materials	29.21	20.14	12.71	12.21	7.44
Power & Fuel Cost	0.00	0.00	0.00	0.00	0.01
Employee Cost	6.56	5.47	3.42	2.95	2.86
Other Manufacturing Expenses	5.33	4.57	2.02	0.00	0.26
Selling & Administrative Expenses	3.55	2.98	2.70	0.00	1.37
Miscellaneous Expenses	0.18	0.02	0.17	3.17	0.00
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00
Total Expenditure	44.83	33.18	21.02	18.33	11.93
Operating Profit	23.74	12.12	4.86	1.61	1.24
Interest	0.32	0.23	0.09	0.03	0.04
Gross Profit	23.42	11.89	4.77	1.58	1.20
Depreciation	0.90	0.48	0.15	0.18	0.11
Profit Before Tax	22.52	11.41	4.62	1.40	1.09
Tax	6.42	3.00	1.19	0.37	0.31
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.71	-0.09	-0.01	-0.02	-0.02
Reported Net Profit	16.82	8.50	3.43	1.06	0.81
Extraordinary Items	0.01	0.00	0.01	0.08	0.00
Adjusted Net Profit	16.81	8.50	3.42	0.98	0.81
Adjustment below Net Profit	0.00	-0.20	-0.99	0.00	0.00
P & L Balance brought forward	13.89	5.58	3.13	2.07	1.20
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	0.59	0.00	0.00	0.00	0.00
P & L Balance carried down	30.12	13.89	5.58	3.13	2.01
Dividend	0.59	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	0.00	20.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.00	2.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	114.19	78.37	34.34	1059.50	811.60
Earnings Per Share(Adj)-Unit Curr	28.55	78.37	34.34	1059.50	811.60
Book Value-Unit Curr	557.11	176.36	65.78	3143.70	2020.30
Book Value(Adj)-Unit Curr	139.28	176.36	65.78	3143.70	2020.30