Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)
Sales Turnover	230.54	132.37	76.46	63.22	44.87
Excise Duty	0.00	0.00	0.00	0.00	0.00
Net Sales	230.54	132.37	76.46	63.22	44.87
Other Income	0.97	0.89	19.97	0.17	0.35
Stock Adjustments	-3.32	4.34	0.00	0.00	0.00
Total Income	228.19	137.60	96.43	63.39	45.22
EXPENDITURE :
Raw Materials	6.30	1.55	3.28	0.82	0.00
Power & Fuel Cost	0.18	0.12	0.20	0.06	0.45
Employee Cost	10.36	9.88	9.44	6.11	5.80
Other Manufacturing Expenses	154.05	82.97	40.26	45.12	29.69
Selling & Administrative Expenses	7.75	8.90	5.73	2.34	2.40
Miscellaneous Expenses	0.72	0.99	1.84	0.53	0.58
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00
Total Expenditure	179.36	104.41	60.76	54.96	38.91
Operating Profit	48.82	33.19	35.68	8.43	6.32
Interest	3.36	4.15	2.55	3.40	3.25
Gross Profit	45.46	29.04	33.13	5.03	3.07
Depreciation	6.84	6.73	3.54	1.82	2.05
Profit Before Tax	38.62	22.31	29.59	3.21	1.02
Tax	11.64	5.15	7.91	0.95	0.40
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.61	-0.20	0.09	-0.03	-0.14
Reported Net Profit	27.58	17.37	21.59	2.29	0.76
Extraordinary Items	-0.01	0.12	14.20	0.00	0.00
Adjusted Net Profit	27.59	17.25	7.39	2.29	0.76
Adjustment below Net Profit	0.00	-0.23	0.00	0.00	0.00
P & L Balance brought forward	40.75	26.49	4.90	2.61	1.84
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	10.64	2.87	0.00	0.00	0.00
P & L Balance carried down	57.70	40.75	26.49	4.90	2.61
Dividend	2.46	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	10.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	1.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	11.21	19.12	52.73	5.60	1.86
Earnings Per Share(Adj)-Unit Curr	11.21	19.12	52.73	5.60	1.86
Book Value-Unit Curr	53.38	61.95	87.97	35.24	29.64
Book Value(Adj)-Unit Curr	53.38	61.95	87.97	35.24	29.64