Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)
Sales Turnover	95.30	80.97	44.52	6.04
Excise Duty	0.00	0.00	0.00	0.00
Net Sales	95.30	80.97	44.52	6.04
Other Income	0.39	0.16	0.01	0.02
Stock Adjustments	4.63	0.63	-0.58	1.32
Total Income	100.32	81.76	43.95	7.38
EXPENDITURE :
Raw Materials	58.38	51.26	29.07	5.49
Power & Fuel Cost	0.87	0.73	0.16	0.01
Employee Cost	12.38	8.40	4.67	0.88
Other Manufacturing Expenses	1.89	1.05	0.61	0.07
Selling & Administrative Expenses	10.25	7.56	3.51	0.39
Miscellaneous Expenses	1.08	0.82	0.60	0.11
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00
Total Expenditure	84.86	69.82	38.61	6.96
Operating Profit	15.47	11.93	5.34	0.43
Interest	0.19	0.52	0.08	0.00
Gross Profit	15.28	11.41	5.26	0.43
Depreciation	1.20	0.89	0.64	0.12
Profit Before Tax	14.08	10.52	4.62	0.31
Tax	3.72	2.75	1.34	0.06
Fringe Benefit tax	0.00	0.00	0.00	0.00
Deferred Tax	-0.11	0.10	-0.02	-0.03
Reported Net Profit	10.47	7.68	3.30	0.28
Extraordinary Items	0.01	-0.04	0.00	0.00
Adjusted Net Profit	10.46	7.72	3.30	0.28
Adjustment below Net Profit	-10.00	0.00	0.00	0.00
P & L Balance brought forward	11.21	3.53	0.28	0.00
Statutory Appropriations	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00
P & L Balance carried down	11.68	11.21	3.58	0.28
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	7.63	767.85	330.02	28.22
Earnings Per Share(Adj)-Unit Curr	7.63	767.85	330.02	28.22
Book Value-Unit Curr	47.69	1131.03	367.94	37.92
Book Value(Adj)-Unit Curr	47.69	1131.03	367.94	37.92