Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)
Sales Turnover	627.39	416.17	126.68
Excise Duty	0.00	0.00	0.00
Net Sales	627.39	416.17	126.68
Other Income	2.28	3.66	1.66
Stock Adjustments	-1.98	-3.72	12.76
Total Income	627.69	416.11	141.10
EXPENDITURE :
Raw Materials	617.94	407.43	137.80
Power & Fuel Cost	0.02	0.02	0.01
Employee Cost	0.51	0.68	0.21
Other Manufacturing Expenses	0.00	0.00	0.08
Selling & Administrative Expenses	2.18	2.05	1.28
Miscellaneous Expenses	0.00	0.50	0.02
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00
Total Expenditure	620.66	410.69	139.39
Operating Profit	7.03	5.42	1.70
Interest	4.00	3.10	1.31
Gross Profit	3.03	2.32	0.39
Depreciation	0.12	0.07	0.02
Profit Before Tax	2.91	2.25	0.37
Tax	0.82	0.64	0.09
Fringe Benefit tax	0.00	0.00	0.00
Deferred Tax	-0.03	0.03	0.00
Reported Net Profit	2.14	1.58	0.28
Extraordinary Items	0.00	0.00	-0.01
Adjusted Net Profit	2.14	1.58	0.29
Adjustment below Net Profit	0.00	0.00	0.00
P & L Balance brought forward	1.86	0.28	0.00
Statutory Appropriations	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00
P & L Balance carried down	4.00	1.86	0.28
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	0.86	1.05	0.18
Earnings Per Share(Adj)-Unit Curr	0.86	1.05	0.18
Book Value-Unit Curr	13.58	11.23	10.18
Book Value(Adj)-Unit Curr	13.58	11.23	10.18