Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	446.34	681.70	595.32	299.52	265.26	197.41
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	446.34	681.70	595.32	299.52	265.26	197.41
Other Income	13.13	11.09	2.03	1.49	0.80	0.55
Stock Adjustments	0.00	0.00	-0.49	0.08	0.94	0.00
Total Income	459.47	692.79	596.86	301.09	267.00	197.96
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	0.20	0.20	0.14	0.09	0.21	0.12
Employee Cost	11.42	11.69	10.46	8.26	9.85	6.69
Other Manufacturing Expenses	378.44	592.39	531.71	265.21	228.50	165.88
Selling & Administrative Expenses	3.73	4.98	3.28	2.39	3.30	1.98
Miscellaneous Expenses	2.65	1.18	1.88	0.42	1.88	2.11
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	396.44	610.44	547.46	276.37	243.74	176.77
Operating Profit	63.04	82.35	49.39	24.71	23.26	21.18
Interest	11.50	12.42	2.59	3.35	3.17	2.50
Gross Profit	51.54	69.93	46.80	21.36	20.09	18.68
Depreciation	16.40	15.80	9.51	9.54	9.24	6.99
Profit Before Tax	35.14	54.13	37.29	11.82	10.85	11.69
Tax	9.70	13.92	10.00	2.90	2.75	3.10
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.31	0.22	0.19	0.15	0.09	0.37
Reported Net Profit	25.13	39.99	27.11	8.78	8.01	8.22
Extraordinary Items	0.16	1.43	0.00	0.08	0.07	0.16
Adjusted Net Profit	24.97	38.56	27.11	8.70	7.94	8.06
Adjustment below Net Profit	-76.00	-0.01	-20.27	0.04	-0.31	0.01
P & L Balance brought forward	80.31	40.33	33.61	24.80	17.06	8.83
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.13	0.00	0.00	0.00
P & L Balance carried down	29.44	80.31	40.33	33.61	24.77	17.06
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	0.00	5.00	0.00	0.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.50	0.00	0.00
Earnings Per Share-Unit Curr	1.10	6.50	8.99	8.74	7.97	8.18
Earnings Per Share(Adj)-Unit Curr	1.10	2.17	1.50	0.49	0.44	0.45
Book Value-Unit Curr	14.96	20.57	23.38	43.45	34.68	27.01
Book Value(Adj)-Unit Curr	14.96	6.86	3.90	2.41	1.92	1.50