Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	612.23	307.78	194.65	129.94	129.22	60.72
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	612.23	307.78	194.65	129.94	129.22	60.72
Other Income	3.48	0.37	0.65	0.00	0.03	1.57
Stock Adjustments	-2.24	-5.38	1.17	6.20	2.20	-10.03
Total Income	613.47	302.77	196.47	136.14	131.45	52.26
EXPENDITURE :
Raw Materials	562.79	260.04	169.61	105.08	80.74	34.94
Power & Fuel Cost	0.18	0.16	0.15	0.15	0.15	0.09
Employee Cost	4.06	3.03	2.38	2.35	2.80	2.04
Other Manufacturing Expenses	25.80	24.08	9.88	15.47	32.11	5.56
Selling & Administrative Expenses	2.70	2.24	2.45	3.62	2.99	5.53
Miscellaneous Expenses	3.32	1.06	0.47	0.10	3.24	0.27
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	598.86	290.61	184.94	126.77	122.03	48.43
Operating Profit	14.62	12.17	11.53	9.37	9.42	3.83
Interest	1.37	1.68	1.13	1.56	2.13	0.34
Gross Profit	13.25	10.49	10.40	7.81	7.29	3.49
Depreciation	3.30	3.10	1.83	1.80	1.29	0.92
Profit Before Tax	9.95	7.39	8.57	6.01	6.00	2.57
Tax	2.96	2.16	2.33	1.61	3.64	0.79
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.13	0.01	0.20	0.16	0.38	-0.29
Reported Net Profit	7.12	5.22	6.06	4.24	1.98	2.08
Extraordinary Items	0.00	0.00	0.00	0.00	0.00	0.00
Adjusted Net Profit	7.12	5.22	6.06	4.24	1.98	2.08
Adjustment below Net Profit	0.00	0.04	-6.24	0.04	-0.01	0.35
P & L Balance brought forward	0.00	0.00	0.00	0.00	0.00	0.00
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	7.12	5.27	-0.18	4.27	1.97	2.43
P & L Balance carried down	0.00	0.00	0.00	0.00	0.00	0.00
Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	0.00	0.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	3.36	3.31	3.84	2.69	1.26	1.32
Earnings Per Share(Adj)-Unit Curr	3.36	3.31	3.84	2.69	1.26	1.32
Book Value-Unit Curr	12.85	28.94	25.60	21.65	18.94	17.69
Book Value(Adj)-Unit Curr	12.85	28.94	25.60	21.65	18.94	17.69