Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)
Sales Turnover	251.79	234.21	184.35	70.92
Excise Duty	0.00	0.00	0.00	0.00
Net Sales	251.79	234.21	184.35	70.92
Other Income	1.48	0.59	1.10	0.17
Stock Adjustments	0.15	1.14	0.41	-0.42
Total Income	253.42	235.94	185.86	70.67
EXPENDITURE :
Raw Materials	154.35	147.62	138.12	56.63
Power & Fuel Cost	1.80	1.53	0.99	0.25
Employee Cost	6.55	5.19	2.95	1.92
Other Manufacturing Expenses	0.29	0.50	7.55	0.14
Selling & Administrative Expenses	26.76	28.03	10.25	5.80
Miscellaneous Expenses	1.89	0.83	2.60	0.34
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00
Total Expenditure	191.65	183.70	162.47	65.08
Operating Profit	61.77	52.24	23.38	5.58
Interest	1.72	2.00	1.58	0.08
Gross Profit	60.05	50.24	21.80	5.50
Depreciation	1.65	1.11	0.89	0.21
Profit Before Tax	58.40	49.13	20.91	5.29
Tax	15.27	12.94	5.57	1.45
Fringe Benefit tax	0.00	0.00	0.00	0.00
Deferred Tax	-0.20	0.00	-0.21	0.02
Reported Net Profit	43.33	36.20	15.55	3.83
Extraordinary Items	-0.10	0.00	-0.04	-0.02
Adjusted Net Profit	43.43	36.20	15.59	3.85
Adjustment below Net Profit	0.00	-39.17	0.12	0.00
P & L Balance brought forward	16.11	19.08	3.42	0.00
Statutory Appropriations	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00
P & L Balance carried down	59.44	16.11	19.09	3.83
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	7.89	8.99	147.64	36.39
Earnings Per Share(Adj)-Unit Curr	7.89	8.99	147.64	36.39
Book Value-Unit Curr	59.69	14.40	191.24	46.39
Book Value(Adj)-Unit Curr	59.69	14.40	191.24	46.39