Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)
Sales Turnover	1534.90	1117.59	858.66	334.02
Excise Duty	0.00	0.00	0.00	0.00
Net Sales	1534.90	1117.59	858.66	334.02
Other Income	1.78	1.08	6.82	0.57
Stock Adjustments	80.88	185.96	129.34	0.37
Total Income	1617.56	1304.63	994.82	334.96
EXPENDITURE :
Raw Materials	1478.73	1219.64	932.76	287.49
Power & Fuel Cost	0.06	0.03	0.02	0.01
Employee Cost	3.34	2.69	2.07	1.30
Other Manufacturing Expenses	54.50	29.64	11.01	0.18
Selling & Administrative Expenses	15.88	14.28	25.47	28.53
Miscellaneous Expenses	5.15	1.24	0.74	0.17
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00
Total Expenditure	1557.65	1267.52	972.07	317.68
Operating Profit	59.92	37.10	22.75	17.28
Interest	18.88	15.35	3.97	5.58
Gross Profit	41.04	21.75	18.78	11.70
Depreciation	0.19	0.20	0.10	0.05
Profit Before Tax	40.85	21.55	18.68	11.65
Tax	10.73	5.52	4.83	3.01
Fringe Benefit tax	0.00	0.00	0.00	0.00
Deferred Tax	0.00	-0.01	-0.02	0.00
Reported Net Profit	30.11	16.03	13.86	8.64
Extraordinary Items	0.06	0.00	1.96	0.00
Adjusted Net Profit	30.05	16.03	11.90	8.64
Adjustment below Net Profit	0.00	0.00	0.00	0.00
P & L Balance brought forward	54.16	38.13	24.27	15.62
Statutory Appropriations	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00
P & L Balance carried down	84.27	54.16	38.13	24.27
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	141.16	100.17	86.66	108.01
Earnings Per Share(Adj)-Unit Curr	141.16	100.17	86.66	108.01
Book Value-Unit Curr	904.12	767.27	667.11	345.90
Book Value(Adj)-Unit Curr	904.12	767.27	667.11	345.90