Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)
Sales Turnover	72.62	67.35	29.74	28.20
Excise Duty	0.00	0.00	0.00	0.00
Net Sales	72.62	67.35	29.74	28.20
Other Income	0.38	0.85	0.13	0.14
Stock Adjustments	0.90	-0.17	-1.35	1.94
Total Income	73.90	68.03	28.52	30.28
EXPENDITURE :
Raw Materials	2.48	0.75	2.22	5.89
Power & Fuel Cost	0.10	0.11	0.08	0.07
Employee Cost	6.06	3.94	3.81	3.36
Other Manufacturing Expenses	23.11	42.93	12.09	12.40
Selling & Administrative Expenses	25.10	9.04	3.52	2.96
Miscellaneous Expenses	0.70	0.35	2.00	0.87
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00
Total Expenditure	57.55	57.12	23.72	25.55
Operating Profit	16.35	10.91	4.80	4.73
Interest	3.33	3.61	2.99	4.05
Gross Profit	13.02	7.30	1.81	0.68
Depreciation	0.38	0.86	0.91	1.08
Profit Before Tax	12.64	6.44	0.90	-0.40
Tax	3.34	1.88	0.31	0.12
Fringe Benefit tax	0.00	0.00	0.00	0.00
Deferred Tax	-0.06	-0.11	-0.05	-0.20
Reported Net Profit	9.37	4.67	0.64	-0.33
Extraordinary Items	0.00	0.01	0.01	0.00
Adjusted Net Profit	9.37	4.66	0.63	-0.33
Adjustment below Net Profit	-8.95	0.00	0.00	-0.68
P & L Balance brought forward	16.79	12.12	9.91	10.91
Statutory Appropriations	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00
P & L Balance carried down	17.21	16.79	10.55	9.91
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	5.42	16.69	2.31	-1.17
Earnings Per Share(Adj)-Unit Curr	5.42	16.69	2.31	-1.17
Book Value-Unit Curr	26.95	70.04	47.72	45.42
Book Value(Adj)-Unit Curr	26.95	70.04	47.72	45.42