Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	94.52	111.90	255.55	213.33	99.43	0.73
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	94.52	111.90	255.55	213.33	99.43	0.73
Other Income	10.56	7.17	7.72	2.82	0.06	0.00
Stock Adjustments	-4.16	-30.72	26.92	20.53	2.88	0.71
Total Income	100.92	88.35	290.19	236.68	102.37	1.44
EXPENDITURE :
Raw Materials	63.19	47.08	159.53	119.90	67.49	1.23
Power & Fuel Cost	0.12	0.19	0.16	0.01	0.04	0.00
Employee Cost	11.57	15.51	9.83	4.58	3.16	0.00
Other Manufacturing Expenses	0.96	1.31	1.65	1.58	1.68	0.00
Selling & Administrative Expenses	23.15	29.81	51.26	44.72	19.66	0.17
Miscellaneous Expenses	2.51	2.67	4.26	1.39	0.58	0.00
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	101.50	96.57	226.69	172.18	92.61	1.41
Operating Profit	-0.57	-8.23	63.49	64.50	9.77	0.03
Interest	0.46	0.43	0.73	1.60	0.77	0.00
Gross Profit	-1.03	-8.66	62.76	62.90	9.00	0.03
Depreciation	2.24	2.30	1.43	0.41	0.37	0.00
Profit Before Tax	-3.27	-10.96	61.33	62.49	8.63	0.03
Tax	1.35	0.04	15.57	16.47	2.25	0.01
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-2.18	-2.58	0.45	-0.51	-0.03	0.00
Reported Net Profit	-2.44	-8.42	45.31	46.53	6.41	0.02
Extraordinary Items	-0.27	-0.25	0.48	0.00	0.00	0.00
Adjusted Net Profit	-2.17	-8.17	44.83	46.53	6.41	0.02
Adjustment below Net Profit	0.04	-0.06	0.14	-5.99	-0.01	0.00
P & L Balance brought forward	87.78	96.26	55.81	15.27	8.86	0.02
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	5.00	0.00	0.00	0.00
P & L Balance carried down	85.38	87.78	96.26	55.81	15.27	0.04
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 %	0.00	0.00	30.00	20.00	0.00	0.00
Dividend Per Share(Rs)	0.00	0.00	3.00	2.00	0.00	0.00
Earnings Per Share-Unit Curr	-2.44	-8.42	45.31	46.53	6410.00	20.75
Earnings Per Share(Adj)-Unit Curr	-2.44	-8.42	45.31	46.53	6410.00	20.75
Book Value-Unit Curr	192.86	195.26	203.74	163.29	14970.00	46.64
Book Value(Adj)-Unit Curr	192.86	195.26	203.74	163.29	14970.00	46.64