Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	1386.10	1434.34	1260.20	702.66	651.34	274.49
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	1386.10	1434.34	1260.20	702.66	651.34	274.49
Other Income	3.66	3.36	5.88	8.34	2.45	1.85
Stock Adjustments	41.36	-34.98	34.74	46.54	-16.21	8.62
Total Income	1431.12	1402.72	1300.82	757.54	637.58	284.96
EXPENDITURE :
Raw Materials	1353.67	1256.30	1137.02	678.88	564.76	237.53
Power & Fuel Cost	0.04	0.07	0.04	0.03	0.06	0.06
Employee Cost	2.07	1.71	0.81	0.73	0.67	0.53
Other Manufacturing Expenses	42.47	85.06	57.92	22.77	8.81	10.67
Selling & Administrative Expenses	14.40	18.01	60.25	33.81	41.34	11.19
Miscellaneous Expenses	1.00	0.31	0.29	0.37	2.25	16.65
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1413.65	1361.47	1256.33	736.59	617.88	276.64
Operating Profit	17.46	41.25	44.50	20.94	19.70	8.32
Interest	8.36	5.07	11.86	4.64	8.67	5.14
Gross Profit	9.10	36.18	32.64	16.30	11.03	3.18
Depreciation	0.58	0.34	0.17	0.10	0.12	0.16
Profit Before Tax	8.52	35.84	32.47	16.20	10.91	3.02
Tax	2.60	9.15	8.45	3.89	3.05	0.93
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.14	-0.01	-0.06	-0.05	0.06	-0.01
Reported Net Profit	6.07	26.70	24.08	12.36	7.80	2.10
Extraordinary Items	-0.27	-0.16	0.02	-0.03	0.00	0.00
Adjusted Net Profit	6.34	26.86	24.06	12.39	7.80	2.10
Adjustment below Net Profit	0.04	0.02	0.01	0.04	0.00	0.00
P & L Balance brought forward	84.29	57.57	33.39	20.97	13.17	11.07
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	-0.10	-0.02	0.00	0.00
P & L Balance carried down	90.40	84.29	57.57	33.39	20.97	13.17
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	1.79	7.90	9.64	4.95	3.12	0.84
Earnings Per Share(Adj)-Unit Curr	1.79	7.90	9.64	4.95	3.12	0.84
Book Value-Unit Curr	51.13	49.41	33.51	23.75	18.76	15.67
Book Value(Adj)-Unit Curr	51.13	49.41	33.51	23.75	18.76	15.67