Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	142.13	113.99	54.35	5.15	23.16	24.40
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	142.13	113.99	54.35	5.15	23.16	24.40
Other Income	0.76	0.33	0.50	3.66	0.01	0.66
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	142.89	114.32	54.85	8.81	23.17	25.06
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	0.07	0.06	0.03	0.04	0.06	0.06
Employee Cost	5.14	4.60	2.06	1.80	2.72	2.83
Other Manufacturing Expenses	113.55	97.51	0.00	0.33	0.33	0.29
Selling & Administrative Expenses	2.06	1.22	1.30	2.93	18.01	19.80
Miscellaneous Expenses	0.72	0.48	46.84	2.02	0.00	0.00
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	121.54	103.88	50.23	7.12	21.12	22.98
Operating Profit	21.35	10.44	4.62	1.70	2.05	2.08
Interest	0.92	0.84	0.38	0.62	0.58	0.87
Gross Profit	20.43	9.60	4.24	1.08	1.47	1.21
Depreciation	0.35	0.32	0.24	0.18	0.17	0.23
Profit Before Tax	20.08	9.28	4.00	0.90	1.30	0.98
Tax	5.17	2.50	0.89	0.01	0.35	0.36
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.04	-0.13	0.10	-0.07	-0.01	0.01
Reported Net Profit	14.95	6.91	3.01	0.96	0.96	0.61
Extraordinary Items	0.00	0.00	0.00	1.74	0.00	0.00
Adjusted Net Profit	14.95	6.91	3.01	-0.78	0.96	0.61
Adjustment below Net Profit	-2.21	-6.19	0.00	0.00	-0.01	-1.78
P & L Balance brought forward	7.59	6.88	3.87	2.92	1.96	3.13
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.01	0.01	0.01	0.00	0.00
P & L Balance carried down	20.33	7.59	6.88	3.87	2.92	1.96
Dividend	0.00	0.01	0.01	0.01	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	10.00	6.90	6.90	6.80	0.00	0.00
Dividend Per Share(Rs)	1.00	0.69	0.69	0.68	0.00	0.00
Earnings Per Share-Unit Curr	11.42	7.18	8.76	2.80	2.80	1.79
Earnings Per Share(Adj)-Unit Curr	11.42	7.18	8.76	2.80	2.80	1.79
Book Value-Unit Curr	42.70	17.88	29.99	21.25	18.48	15.70
Book Value(Adj)-Unit Curr	42.70	17.88	29.99	21.25	18.48	15.70