Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)
Sales Turnover	1831.87	1458.82	296.94
Excise Duty	0.00	0.00	0.00
Net Sales	1831.87	1458.82	296.94
Other Income	12.77	6.51	0.06
Stock Adjustments	120.78	258.07	57.28
Total Income	1965.42	1723.40	354.28
EXPENDITURE :
Raw Materials	1056.61	1020.83	207.82
Power & Fuel Cost	14.59	14.42	0.00
Employee Cost	91.52	66.47	10.74
Other Manufacturing Expenses	114.85	103.14	0.00
Selling & Administrative Expenses	354.73	274.66	0.00
Miscellaneous Expenses	10.56	0.88	93.67
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00
Total Expenditure	1642.86	1480.40	312.23
Operating Profit	322.56	243.00	42.05
Interest	36.51	17.44	3.97
Gross Profit	286.05	225.56	38.08
Depreciation	58.76	44.44	2.43
Profit Before Tax	227.29	181.12	35.65
Tax	58.82	46.00	0.00
Fringe Benefit tax	0.00	0.00	0.00
Deferred Tax	-1.33	-0.95	10.21
Reported Net Profit	169.80	136.07	25.44
Extraordinary Items	-0.10	0.10	0.00
Adjusted Net Profit	169.90	135.97	25.44
Adjustment below Net Profit	0.00	0.00	-25.44
P & L Balance brought forward	161.51	25.44	0.00
Statutory Appropriations	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00
P & L Balance carried down	331.31	161.51	0.00
Dividend	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00
Equity Dividend %	0.00	0.00	0.00
Dividend Per Share(Rs)	0.00	0.00	0.00
Earnings Per Share-Unit Curr	12.29	9.85	5088.00
Earnings Per Share(Adj)-Unit Curr	12.29	9.85	5088.00
Book Value-Unit Curr	45.74	33.73	66456.00
Book Value(Adj)-Unit Curr	45.74	33.73	66456.00