Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)
Sales Turnover	409.91	249.60	88.62
Excise Duty	0.00	0.00	0.00
Net Sales	409.91	249.60	88.62
Other Income	3.62	0.35	1.08
Stock Adjustments	0.00	0.00	0.00
Total Income	413.53	249.95	89.70
EXPENDITURE :
Raw Materials	0.00	0.00	0.00
Power & Fuel Cost	1.50	0.77	0.32
Employee Cost	26.52	19.88	10.32
Other Manufacturing Expenses	320.65	197.26	65.54
Selling & Administrative Expenses	16.22	12.91	6.24
Miscellaneous Expenses	1.47	0.21	0.05
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00
Total Expenditure	366.37	231.02	82.47
Operating Profit	47.16	18.93	7.23
Interest	3.70	1.51	0.71
Gross Profit	43.46	17.42	6.52
Depreciation	11.31	3.63	1.61
Profit Before Tax	32.15	13.79	4.91
Tax	8.51	3.48	1.14
Fringe Benefit tax	0.00	0.00	0.00
Deferred Tax	-0.54	0.00	-0.01
Reported Net Profit	24.18	10.30	3.78
Extraordinary Items	2.00	0.07	0.26
Adjusted Net Profit	22.18	10.23	3.52
Adjustment below Net Profit	-12.34	0.00	0.00
P & L Balance brought forward	35.49	25.19	21.51
Statutory Appropriations	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00
P & L Balance carried down	47.33	35.49	25.29
Dividend	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00
Equity Dividend %	0.00	0.00	0.00
Dividend Per Share(Rs)	0.00	0.00	0.00
Earnings Per Share-Unit Curr	10.15	32.61	12.80
Earnings Per Share(Adj)-Unit Curr	10.15	32.61	12.80
Book Value-Unit Curr	62.82	128.31	96.00
Book Value(Adj)-Unit Curr	62.82	128.31	96.00