Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)
Sales Turnover	140.96	82.45	34.91
Excise Duty	0.00	0.00	0.00
Net Sales	140.96	82.45	34.91
Other Income	0.20	0.12	0.03
Stock Adjustments	-1.55	1.72	0.87
Total Income	139.61	84.29	35.81
EXPENDITURE :
Raw Materials	114.04	73.15	31.15
Power & Fuel Cost	2.59	1.96	1.14
Employee Cost	1.45	1.21	0.84
Other Manufacturing Expenses	6.03	2.29	0.09
Selling & Administrative Expenses	1.77	1.05	0.66
Miscellaneous Expenses	0.17	0.06	0.00
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00
Total Expenditure	126.05	79.72	33.89
Operating Profit	13.56	4.57	1.91
Interest	2.69	1.37	0.51
Gross Profit	10.87	3.20	1.40
Depreciation	0.85	0.43	0.22
Profit Before Tax	10.02	2.77	1.18
Tax	2.66	0.62	0.19
Fringe Benefit tax	0.00	0.00	0.00
Deferred Tax	-0.03	0.07	0.10
Reported Net Profit	7.40	2.08	0.89
Extraordinary Items	0.00	0.00	0.00
Adjusted Net Profit	7.40	2.08	0.89
Adjustment below Net Profit	0.02	-0.01	-0.03
P & L Balance brought forward	3.39	1.32	0.46
Statutory Appropriations	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00
P & L Balance carried down	10.81	3.39	1.32
Dividend	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00
Equity Dividend %	0.00	0.00	0.00
Dividend Per Share(Rs)	0.00	0.00	0.00
Earnings Per Share-Unit Curr	30.44	10.78	4.61
Earnings Per Share(Adj)-Unit Curr	30.44	10.78	4.61
Book Value-Unit Curr	61.11	30.23	19.50
Book Value(Adj)-Unit Curr	61.11	30.23	19.50