Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)
Sales Turnover	118.19	82.11	30.30	29.19
Excise Duty	0.00	0.00	0.00	0.00
Net Sales	118.19	82.11	30.30	29.19
Other Income	0.87	0.50	0.49	0.60
Stock Adjustments	0.00	0.00	0.00	0.00
Total Income	119.06	82.61	30.79	29.79
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00
Power & Fuel Cost	0.03	0.03	0.02	0.03
Employee Cost	3.33	1.81	1.37	1.24
Other Manufacturing Expenses	97.01	68.93	24.00	24.01
Selling & Administrative Expenses	4.51	3.58	1.57	1.45
Miscellaneous Expenses	0.01	0.00	0.19	0.00
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00
Total Expenditure	104.89	74.35	27.15	26.72
Operating Profit	14.16	8.26	3.65	3.07
Interest	0.18	0.73	0.09	0.15
Gross Profit	13.98	7.53	3.56	2.92
Depreciation	3.26	3.39	1.68	2.37
Profit Before Tax	10.72	4.14	1.88	0.55
Tax	2.43	1.40	0.59	0.22
Fringe Benefit tax	0.00	0.00	0.00	0.00
Deferred Tax	0.19	-0.18	-0.33	-0.40
Reported Net Profit	8.10	2.91	1.63	0.74
Extraordinary Items	0.00	0.00	0.00	0.00
Adjusted Net Profit	8.10	2.91	1.63	0.74
Adjustment below Net Profit	0.00	-9.00	0.00	0.00
P & L Balance brought forward	7.68	14.06	12.66	12.15
Statutory Appropriations	0.00	0.00	0.00	0.00
Appropriations	0.81	0.29	0.41	0.23
P & L Balance carried down	14.98	7.68	13.87	12.66
Dividend	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00
Equity Dividend %	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	5.67	2.78	10.85	4.92
Earnings Per Share(Adj)-Unit Curr	5.67	2.78	10.85	4.92
Book Value-Unit Curr	37.22	19.49	115.75	107.20
Book Value(Adj)-Unit Curr	37.22	19.49	115.75	107.20