Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)
Sales Turnover	119.89	79.68	65.96	390.85	495.96
Excise Duty	0.00	0.00	0.00	0.00	0.00
Net Sales	119.89	79.68	65.96	390.85	495.96
Other Income	1.49	1.37	2.75	0.46	0.33
Stock Adjustments	4.05	18.55	-9.01	1.38	11.59
Total Income	125.43	99.60	59.70	392.69	507.88
EXPENDITURE :
Raw Materials	92.23	76.89	44.64	354.99	476.57
Power & Fuel Cost	1.08	0.63	0.00	0.01	0.00
Employee Cost	1.55	1.10	0.60	0.58	0.32
Other Manufacturing Expenses	3.91	2.82	3.40	5.40	11.57
Selling & Administrative Expenses	9.51	13.12	4.47	15.14	4.72
Miscellaneous Expenses	2.04	0.33	5.04	1.15	0.60
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00
Total Expenditure	110.31	94.89	58.15	377.27	493.78
Operating Profit	15.13	4.72	1.56	15.42	14.10
Interest	4.48	2.95	1.28	6.16	4.93
Gross Profit	10.65	1.77	0.28	9.26	9.17
Depreciation	1.53	0.41	0.22	0.13	0.02
Profit Before Tax	9.12	1.36	0.06	9.13	9.15
Tax	1.97	0.02	0.18	2.28	2.24
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.36	1.04	-1.07	0.08	0.00
Reported Net Profit	6.78	0.30	0.94	6.79	6.91
Extraordinary Items	-0.03	0.00	0.00	0.00	0.00
Adjusted Net Profit	6.81	0.30	0.94	6.79	6.91
Adjustment below Net Profit	-14.95	0.00	0.00	0.00	0.00
P & L Balance brought forward	16.48	16.18	15.24	8.46	1.63
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00	0.00
P & L Balance carried down	8.31	16.48	16.18	15.24	8.54
Dividend	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	0.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	4.52	590.00	1880.80	13570.60	13823.41
Earnings Per Share(Adj)-Unit Curr	4.52	590.00	1880.80	13570.60	13823.41
Book Value-Unit Curr	15.54	33054.40	32464.60	30583.80	17181.54
Book Value(Adj)-Unit Curr	15.54	33054.40	32464.60	30583.80	17181.54