Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)
Sales Turnover	109.80	95.05	60.19	62.12
Excise Duty	0.00	0.00	0.00	0.00
Net Sales	109.80	95.05	60.19	62.12
Other Income	1.79	0.05	1.10	0.00
Stock Adjustments	-2.05	33.79	22.67	13.46
Total Income	109.54	128.89	83.96	75.58
EXPENDITURE :
Raw Materials	80.57	107.46	70.85	69.22
Power & Fuel Cost	0.16	0.13	0.05	0.06
Employee Cost	2.95	2.70	1.71	1.07
Other Manufacturing Expenses	1.27	1.19	0.38	0.31
Selling & Administrative Expenses	7.82	5.42	2.79	1.98
Miscellaneous Expenses	0.28	0.01	0.20	0.00
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00
Total Expenditure	93.05	116.90	75.98	72.65
Operating Profit	16.49	11.98	7.99	2.93
Interest	3.51	1.93	0.73	1.80
Gross Profit	12.98	10.05	7.26	1.13
Depreciation	0.84	0.78	0.32	0.19
Profit Before Tax	12.14	9.27	6.94	0.94
Tax	4.73	2.44	2.10	0.31
Fringe Benefit tax	0.00	0.00	0.00	0.00
Deferred Tax	-1.25	-0.11	-0.04	-0.02
Reported Net Profit	8.66	6.94	4.88	0.66
Extraordinary Items	0.00	0.03	0.00	0.00
Adjusted Net Profit	8.66	6.91	4.88	0.66
Adjustment below Net Profit	0.00	-6.30	0.00	2.52
P & L Balance brought forward	7.21	6.57	1.69	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	15.86	7.21	6.57	3.17
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	13.67	10.95	2171.00	219.23
Earnings Per Share(Adj)-Unit Curr	13.67	10.95	2171.00	219.23
Book Value-Unit Curr	67.78	21.38	2200.39	1068.07
Book Value(Adj)-Unit Curr	67.78	21.38	2200.39	1068.07