Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	723.76	487.53	219.02	103.50	59.28	34.51
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	723.76	487.53	219.02	103.50	59.28	34.51
Other Income	5.79	3.23	1.48	0.43	0.27	9.33
Stock Adjustments	0.30	2.18	0.70	0.82	0.97	3.85
Total Income	729.85	492.94	221.20	104.75	60.52	47.69
EXPENDITURE :
Raw Materials	361.70	291.74	0.00	0.00	0.00	0.00
Power & Fuel Cost	1.25	0.75	84.20	23.03	15.35	10.40
Employee Cost	13.19	7.91	4.16	1.69	1.62	0.86
Other Manufacturing Expenses	65.79	19.98	16.36	10.40	7.84	6.16
Selling & Administrative Expenses	29.36	11.84	7.49	4.50	8.16	5.48
Miscellaneous Expenses	6.10	4.21	1.35	0.90	0.23	3.62
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	477.40	336.44	113.55	40.52	33.20	26.52
Operating Profit	252.45	156.50	107.65	64.23	27.32	21.17
Interest	76.39	36.81	36.01	25.06	7.84	3.87
Gross Profit	176.06	119.69	71.64	39.17	19.48	17.30
Depreciation	35.47	19.10	13.85	16.47	7.48	4.47
Profit Before Tax	140.59	100.59	57.79	22.70	12.00	12.83
Tax	20.86	8.32	0.00	0.00	0.00	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	16.01	13.86	13.17	8.15	5.50	3.92
Reported Net Profit	103.72	78.39	44.62	14.55	6.50	8.90
Extraordinary Items	-0.23	-0.34	-0.09	-0.07	-0.05	3.99
Adjusted Net Profit	103.95	78.73	44.71	14.62	6.55	4.91
Adjustment below Net Profit	-0.38	0.01	-0.01	-0.07	-7.48	0.00
P & L Balance brought forward	158.84	85.90	43.09	28.61	29.58	20.68
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	1.81	5.46	1.80	0.00	0.00	0.00
P & L Balance carried down	260.37	158.84	85.90	43.09	28.60	29.58
Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	4.50	28.50	10.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.45	2.85	1.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	17.20	21.70	24.70	8.05	3.60	4.93
Earnings Per Share(Adj)-Unit Curr	5.73	4.82	2.74	0.89	0.40	0.55
Book Value-Unit Curr	124.12	63.18	85.99	62.30	54.27	54.82
Book Value(Adj)-Unit Curr	41.37	14.04	9.55	6.92	6.03	6.09