Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	481.53	429.83	232.86	138.49	140.99	101.11
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	481.53	429.83	232.86	138.49	140.99	101.11
Other Income	17.99	15.96	14.65	12.43	38.74	50.00
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	499.52	445.79	247.51	150.92	179.73	151.11
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	0.67	0.59	0.57	0.28	0.60	0.29
Employee Cost	57.35	40.81	23.38	21.01	29.95	22.02
Other Manufacturing Expenses	9.46	17.75	5.39	1.98	7.46	2.66
Selling & Administrative Expenses	180.56	179.94	66.74	35.28	76.44	68.41
Miscellaneous Expenses	86.03	5.91	3.95	3.91	13.95	18.27
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	334.08	244.99	100.04	62.46	128.40	111.65
Operating Profit	165.44	200.80	147.47	88.45	51.32	39.47
Interest	3.75	2.38	1.53	3.17	3.10	3.17
Gross Profit	161.69	198.42	145.94	85.28	48.22	36.30
Depreciation	1.51	1.15	0.88	0.66	0.71	0.46
Profit Before Tax	160.18	197.27	145.06	84.62	47.51	35.84
Tax	44.13	50.73	38.60	22.68	13.25	12.60
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-3.14	-0.29	-0.74	-0.35	-0.39	-0.76
Reported Net Profit	119.20	146.82	107.20	62.30	34.65	23.99
Extraordinary Items	-44.23	0.00	0.00	0.00	1.28	1.70
Adjusted Net Profit	163.43	146.82	107.20	62.30	33.37	22.29
Adjustment below Net Profit	0.15	-130.13	-21.95	0.37	0.14	-0.02
P & L Balance brought forward	213.00	196.31	143.65	80.99	46.20	36.72
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	17.72	0.00	32.60	0.00	0.00	14.49
P & L Balance carried down	314.63	213.00	196.31	143.65	80.99	46.20
Dividend	17.72	0.00	32.60	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	10.00	0.00	50.00	100.00	0.00	0.00
Dividend Per Share(Rs)	0.10	0.00	1.00	2.00	0.00	0.00
Earnings Per Share-Unit Curr	0.67	0.84	4.93	5.73	3.19	2.21
Earnings Per Share(Adj)-Unit Curr	0.34	0.42	0.31	0.18	3.19	2.21
Book Value-Unit Curr	3.60	2.23	11.03	15.22	9.45	6.25
Book Value(Adj)-Unit Curr	1.80	1.12	0.69	0.48	9.45	6.25