Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)
Sales Turnover	38.72	32.38	20.66	18.08
Excise Duty	0.00	0.00	0.00	0.00
Net Sales	38.72	32.38	20.66	18.08
Other Income	0.96	0.84	0.09	0.05
Stock Adjustments	0.00	0.00	0.00	0.00
Total Income	39.68	33.22	20.75	18.13
EXPENDITURE :
Raw Materials	25.24	16.69	8.34	7.29
Power & Fuel Cost	0.00	0.00	0.09	0.00
Employee Cost	10.42	10.46	8.56	6.83
Other Manufacturing Expenses	0.05	0.06	0.14	0.00
Selling & Administrative Expenses	2.02	1.54	1.44	0.91
Miscellaneous Expenses	0.50	0.05	0.28	0.46
Less : Pre-operative Expenses Capitalised	2.89	1.26	0.00	0.00
Total Expenditure	35.34	27.54	18.85	15.49
Operating Profit	4.35	5.67	1.90	2.63
Interest	0.35	0.35	0.18	0.29
Gross Profit	4.00	5.32	1.72	2.34
Depreciation	0.35	0.16	0.32	0.36
Profit Before Tax	3.65	5.16	1.40	1.98
Tax	1.01	1.46	0.47	0.83
Fringe Benefit tax	0.00	0.00	0.00	0.00
Deferred Tax	-0.04	-0.03	0.01	0.02
Reported Net Profit	2.68	3.72	0.92	1.12
Extraordinary Items	0.00	0.00	0.00	0.00
Adjusted Net Profit	2.68	3.72	0.92	1.12
Adjustment below Net Profit	-4.99	0.00	0.11	0.05
P & L Balance brought forward	9.49	5.76	4.74	3.56
Statutory Appropriations	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00
P & L Balance carried down	7.18	9.49	5.76	4.74
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	5.36	3723.00	919.20	1117.60
Earnings Per Share(Adj)-Unit Curr	5.36	3723.00	919.20	1117.60
Book Value-Unit Curr	24.36	9496.00	6337.00	4745.00
Book Value(Adj)-Unit Curr	24.36	9496.00	6337.00	4745.00