Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)
Sales Turnover	177.40	98.79	167.37
Excise Duty	0.00	0.00	0.00
Net Sales	177.40	98.79	167.37
Other Income	0.41	0.14	0.52
Stock Adjustments	-1.74	0.44	1.73
Total Income	176.07	99.37	169.62
EXPENDITURE :
Raw Materials	136.02	77.94	142.53
Power & Fuel Cost	0.36	0.35	0.43
Employee Cost	5.02	3.25	2.55
Other Manufacturing Expenses	3.93	8.75	15.78
Selling & Administrative Expenses	6.19	2.73	3.19
Miscellaneous Expenses	0.00	0.22	0.00
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00
Total Expenditure	151.52	93.26	164.48
Operating Profit	24.54	6.11	5.14
Interest	2.41	1.43	0.78
Gross Profit	22.13	4.68	4.36
Depreciation	1.29	1.63	0.98
Profit Before Tax	20.84	3.05	3.38
Tax	5.43	1.07	1.23
Fringe Benefit tax	0.00	0.00	0.00
Deferred Tax	-0.18	0.23	0.10
Reported Net Profit	15.59	1.74	2.05
Extraordinary Items	0.00	0.00	0.00
Adjusted Net Profit	15.59	1.74	2.05
Adjustment below Net Profit	0.00	0.00	-2.05
P & L Balance brought forward	1.74	0.00	0.00
Statutory Appropriations	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00
P & L Balance carried down	17.33	1.74	0.00
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	51.97	5.80	6.83
Earnings Per Share(Adj)-Unit Curr	51.97	5.80	6.83
Book Value-Unit Curr	67.76	15.80	10.00
Book Value(Adj)-Unit Curr	67.76	15.80	10.00