Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	161.50	161.50	161.50	114.00	63.90	62.60
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	161.50	161.50	161.50	114.00	63.90	62.60
Other Income	159.56	145.58	135.24	115.29	170.16	61.91
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	321.06	307.08	296.74	229.29	234.06	124.51
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	0.00	0.00	0.00	0.00	0.00	0.00
Employee Cost	48.40	35.89	27.67	27.76	26.04	16.15
Other Manufacturing Expenses	14.63	9.52	8.32	6.67	8.21	7.34
Selling & Administrative Expenses	43.58	35.32	29.29	23.76	23.43	25.14
Miscellaneous Expenses	18.53	78.86	26.93	0.45	0.54	1.69
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	125.14	159.59	92.21	58.64	58.21	50.32
Operating Profit	195.92	147.49	204.53	170.65	175.84	74.18
Interest	15.12	13.84	5.60	0.00	0.00	0.00
Gross Profit	180.80	133.65	198.93	170.65	175.84	74.18
Depreciation	2.70	2.18	1.12	0.54	0.07	0.00
Profit Before Tax	178.10	131.47	197.81	170.11	175.77	74.18
Tax	48.57	50.87	54.96	43.07	2.05	8.81
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.21	4.35	-1.82	-0.26	-0.56	-0.40
Reported Net Profit	129.32	76.25	144.67	127.30	174.29	65.78
Extraordinary Items	0.57	-39.88	-5.86	0.00	0.00	0.00
Adjusted Net Profit	128.75	116.13	150.53	127.30	174.29	65.78
Adjustment below Net Profit	0.10	0.06	-0.14	-0.18	0.02	-0.79
P & L Balance brought forward	606.31	514.46	369.93	242.81	68.50	3.52
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	-15.54	0.00	0.00	0.00	0.00
P & L Balance carried down	735.73	606.31	514.46	369.93	242.81	68.50
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	0.00	0.00	0.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	39.08	25.84	54.31	48.02	65.74	24.81
Earnings Per Share(Adj)-Unit Curr	39.08	25.84	54.31	48.02	65.74	24.81
Book Value-Unit Curr	820.14	775.22	828.19	685.17	637.18	571.43
Book Value(Adj)-Unit Curr	820.14	775.22	828.19	685.17	637.18	571.43