Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)
Sales Turnover	74.26	59.48	27.99	22.81
Excise Duty	0.00	0.00	0.00	0.00
Net Sales	74.26	59.48	27.99	22.81
Other Income	0.37	0.13	0.08	0.07
Stock Adjustments	3.29	3.61	1.50	1.03
Total Income	77.92	63.22	29.57	23.91
EXPENDITURE :
Raw Materials	34.27	25.28	12.97	10.64
Power & Fuel Cost	0.42	0.37	0.20	0.19
Employee Cost	9.59	9.42	5.12	4.44
Other Manufacturing Expenses	2.82	3.73	1.70	1.30
Selling & Administrative Expenses	10.61	8.24	5.33	5.27
Miscellaneous Expenses	0.34	0.16	0.00	0.17
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00
Total Expenditure	58.04	47.19	25.31	22.02
Operating Profit	19.88	16.03	4.25	1.90
Interest	4.12	2.58	1.46	1.11
Gross Profit	15.76	13.45	2.79	0.79
Depreciation	0.75	0.70	0.61	0.61
Profit Before Tax	15.01	12.75	2.18	0.18
Tax	3.94	3.57	0.60	0.06
Fringe Benefit tax	0.00	0.00	0.00	0.00
Deferred Tax	-0.05	0.09	-0.01	0.12
Reported Net Profit	11.11	9.10	1.59	-0.01
Extraordinary Items	-0.15	-0.07	0.01	0.01
Adjusted Net Profit	11.26	9.17	1.58	-0.02
Adjustment below Net Profit	-5.17	-0.05	0.00	0.00
P & L Balance brought forward	14.61	5.56	3.98	3.98
Statutory Appropriations	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00
P & L Balance carried down	20.55	14.61	5.57	3.98
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	5.51	156.19	668.12	-2.48
Earnings Per Share(Adj)-Unit Curr	5.51	156.19	668.12	-2.48
Book Value-Unit Curr	38.59	419.63	2644.77	1976.61
Book Value(Adj)-Unit Curr	38.59	419.63	2644.77	1976.61