Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)
Sales Turnover	142.80	143.30	91.58	59.77	61.26
Excise Duty	0.00	0.00	0.00	0.00	0.00
Net Sales	142.80	143.30	91.58	59.77	61.26
Other Income	0.75	0.14	0.12	0.45	0.45
Stock Adjustments	-1.32	1.94	0.60	0.81	-0.35
Total Income	142.23	145.38	92.30	61.03	61.36
EXPENDITURE :
Raw Materials	76.27	81.34	60.85	41.38	37.62
Power & Fuel Cost	1.07	0.97	0.71	0.76	0.68
Employee Cost	12.27	11.15	8.16	6.30	6.32
Other Manufacturing Expenses	3.04	3.90	3.43	3.16	2.18
Selling & Administrative Expenses	5.71	4.47	2.95	2.87	2.86
Miscellaneous Expenses	2.42	1.62	0.44	0.24	0.17
Less : Pre-operative Expenses Capitalised	-20.95	-21.24	0.00	0.00	0.00
Total Expenditure	121.73	124.68	76.54	54.71	49.84
Operating Profit	20.51	20.70	15.76	6.31	11.52
Interest	1.72	1.46	1.39	1.49	2.34
Gross Profit	18.79	19.24	14.37	4.82	9.18
Depreciation	3.85	2.65	1.72	1.70	1.59
Profit Before Tax	14.94	16.59	12.65	3.12	7.59
Tax	4.10	4.25	3.39	1.09	1.87
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.47	-0.03	-0.12	-0.07	-0.07
Reported Net Profit	11.31	12.38	9.38	2.10	5.79
Extraordinary Items	0.00	0.00	0.02	0.01	0.00
Adjusted Net Profit	11.31	12.38	9.36	2.09	5.79
Adjustment below Net Profit	-10.30	0.14	0.00	0.00	0.75
P & L Balance brought forward	39.54	27.13	17.88	15.43	8.90
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00	0.00
P & L Balance carried down	40.55	39.64	27.26	17.54	15.43
Dividend	0.00	0.00	0.00	0.00	0.00
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	6.40	47.60	360.61	80.96	222.60
Earnings Per Share(Adj)-Unit Curr	6.40	47.60	360.61	80.96	222.60
Book Value-Unit Curr	52.86	162.46	1148.37	774.56	693.60
Book Value(Adj)-Unit Curr	52.86	162.46	1148.37	774.56	693.60