Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)
Sales Turnover	383.99	345.72	255.38	108.12
Excise Duty	0.00	0.00	0.00	0.00
Net Sales	383.99	345.72	255.38	108.12
Other Income	1.09	0.48	0.21	0.21
Stock Adjustments	-0.99	-0.48	15.41	8.58
Total Income	384.09	345.72	271.00	116.91
EXPENDITURE :
Raw Materials	228.86	232.22	183.56	82.35
Power & Fuel Cost	0.06	0.04	0.01	0.01
Employee Cost	6.90	3.63	3.59	1.68
Other Manufacturing Expenses	5.94	3.28	1.10	1.15
Selling & Administrative Expenses	124.94	96.64	74.37	28.17
Miscellaneous Expenses	3.49	2.03	1.50	0.08
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00
Total Expenditure	370.20	337.85	264.13	113.44
Operating Profit	13.90	7.88	6.86	3.47
Interest	0.90	0.39	0.35	0.09
Gross Profit	13.00	7.49	6.51	3.38
Depreciation	0.32	0.29	0.38	0.18
Profit Before Tax	12.68	7.20	6.13	3.20
Tax	3.86	1.90	1.82	0.96
Fringe Benefit tax	0.00	0.00	0.00	0.00
Deferred Tax	-0.49	-0.01	-0.06	-0.03
Reported Net Profit	9.31	5.31	4.37	2.28
Extraordinary Items	0.06	0.05	0.10	0.02
Adjusted Net Profit	9.25	5.26	4.27	2.26
Adjustment below Net Profit	-9.48	0.00	-1.00	0.00
P & L Balance brought forward	13.88	8.57	5.20	2.92
Statutory Appropriations	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00
P & L Balance carried down	13.71	13.88	8.57	5.20
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	8.38	47.78	39.37	2277.50
Earnings Per Share(Adj)-Unit Curr	8.38	47.78	39.37	2277.50
Book Value-Unit Curr	22.34	139.63	91.84	5209.80
Book Value(Adj)-Unit Curr	22.34	139.63	91.84	5209.80