Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	181.23	122.21	55.50	5.19	3.53	5.04
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	181.23	122.21	55.50	5.19	3.53	5.04
Other Income	2.38	0.83	0.39	0.05	0.53	0.00
Stock Adjustments	4.46	12.53	4.26	0.40	-0.05	-1.07
Total Income	188.07	135.57	60.15	5.64	4.01	3.97
EXPENDITURE :
Raw Materials	156.83	114.61	54.96	5.14	3.71	4.01
Power & Fuel Cost	0.02	0.07	0.02	0.01	0.00	0.00
Employee Cost	6.47	4.95	0.68	0.17	0.15	0.14
Other Manufacturing Expenses	2.30	1.28	0.08	0.01	0.01	0.00
Selling & Administrative Expenses	11.18	7.85	1.61	0.28	0.32	0.22
Miscellaneous Expenses	0.30	0.12	0.00	0.00	0.01	0.00
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	177.09	128.88	57.35	5.61	4.20	4.39
Operating Profit	10.97	6.68	2.78	0.03	-0.19	-0.41
Interest	0.02	0.00	0.00	0.00	0.00	0.00
Gross Profit	10.95	6.68	2.78	0.03	-0.19	-0.41
Depreciation	0.19	0.15	0.04	0.01	0.01	0.01
Profit Before Tax	10.76	6.53	2.74	0.02	-0.20	-0.42
Tax	2.54	1.35	0.00	0.00	0.00	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.00	0.00	0.00	0.00	0.00	0.00
Reported Net Profit	8.22	5.18	2.75	0.03	-0.20	-0.42
Extraordinary Items	0.00	0.00	0.19	0.00	0.53	0.00
Adjusted Net Profit	8.22	5.18	2.56	0.03	-0.73	-0.42
Adjustment below Net Profit	0.00	0.00	-4.73	-0.54	0.00	-3.97
P & L Balance brought forward	-7.50	-12.68	-10.70	-10.19	-9.99	-5.61
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	3.15	0.00	0.00	0.00	0.00	0.00
P & L Balance carried down	-2.43	-7.50	-12.68	-10.70	-10.19	-9.99
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 %	5.00	8.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.10	0.16	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	0.42	0.26	0.28	0.01	-0.04	-0.08
Earnings Per Share(Adj)-Unit Curr	0.38	0.23	0.15	0.00	-0.01	-0.03
Book Value-Unit Curr	3.62	3.36	1.69	0.83	0.82	1.18
Book Value(Adj)-Unit Curr	3.25	3.02	0.89	0.27	0.27	0.39