Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	465.56	461.33	357.09	193.35	147.98	139.13
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	465.56	461.33	357.09	193.35	147.98	139.13
Other Income	2.75	1.12	0.46	0.27	0.02	0.89
Stock Adjustments	7.87	26.62	22.91	6.59	6.97	3.74
Total Income	476.18	489.07	380.46	200.21	154.97	143.76
EXPENDITURE :
Raw Materials	432.41	457.57	358.01	185.88	144.83	132.85
Power & Fuel Cost	0.06	0.04	0.00	0.00	0.00	0.00
Employee Cost	2.54	2.08	1.68	1.38	1.50	2.32
Other Manufacturing Expenses	5.18	5.09	3.55	0.24	0.02	0.70
Selling & Administrative Expenses	10.51	8.05	5.73	4.96	3.10	2.04
Miscellaneous Expenses	0.14	0.44	0.10	0.20	0.74	0.62
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	450.83	473.26	369.08	192.66	150.18	138.54
Operating Profit	25.36	15.81	11.39	7.55	4.78	5.23
Interest	9.03	5.40	3.38	3.23	2.72	1.81
Gross Profit	16.33	10.41	8.01	4.32	2.06	3.42
Depreciation	1.23	0.91	0.87	0.74	0.35	0.15
Profit Before Tax	15.10	9.50	7.14	3.58	1.71	3.27
Tax	3.87	2.42	1.88	0.85	0.37	0.90
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.13	0.04	0.00	0.06	0.07	0.02
Reported Net Profit	11.36	7.04	5.25	2.67	1.28	2.35
Extraordinary Items	0.00	-0.18	-0.07	0.00	0.00	0.00
Adjusted Net Profit	11.36	7.22	5.32	2.67	1.28	2.35
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance brought forward	19.11	12.07	6.81	4.14	2.87	0.13
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.72	0.00	0.00	0.00	0.00	-0.38
P & L Balance carried down	29.74	19.11	12.07	6.81	4.14	2.87
Dividend	0.72	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	3.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.00	0.30	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	4.72	2.93	5.39	2.80	1.34	2.46
Earnings Per Share(Adj)-Unit Curr	0.47	0.29	5.39	2.80	1.34	2.46
Book Value-Unit Curr	46.38	41.96	30.55	23.58	20.78	19.63
Book Value(Adj)-Unit Curr	4.64	4.20	30.55	23.58	20.78	19.63