Equity Analysis

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Sales Turnover	433.83	250.38	69.04	74.12	158.41	60.09
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.14
Net Sales	433.83	250.38	69.04	74.12	158.41	59.95
Other Income	4.56	3.46	1.48	0.60	0.47	0.17
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	438.39	253.84	70.52	74.72	158.88	60.12
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	334.97	196.29	29.59	46.50	98.05	33.55
Employee Cost	8.37	6.50	6.88	7.03	7.72	5.49
Other Manufacturing Expenses	3.17	2.33	1.58	2.07	8.86	6.10
Selling & Administrative Expenses	16.67	8.17	10.02	6.69	6.68	3.76
Miscellaneous Expenses	0.87	2.49	3.14	1.06	4.10	1.12
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	364.05	215.78	51.20	63.35	125.42	50.04
Operating Profit	74.33	38.08	19.31	11.36	33.47	10.09
Interest	5.99	4.69	5.20	4.61	4.72	3.43
Gross Profit	68.34	33.39	14.11	6.75	28.75	6.66
Depreciation	5.17	4.46	4.32	3.97	3.84	2.88
Profit Before Tax	63.17	28.93	9.79	2.78	24.91	3.78
Tax	14.13	7.69	1.77	0.00	2.66	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	5.23	0.32	0.81	1.68	2.81	1.90
Reported Net Profit	43.82	20.92	7.21	1.10	19.44	1.88
Extraordinary Items	1.04	1.19	-0.14	0.00	-0.02	-0.01
Adjusted Net Profit	42.78	19.73	7.35	1.10	19.46	1.89
Adjustment below Net Profit	-0.05	1.51	0.00	-0.23	-1.68	-0.03
P & L Balance brought forward	70.12	50.03	42.83	43.07	25.30	23.63
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	1.06	0.83	0.00	1.11	0.00	0.17
P & L Balance carried down	112.84	71.63	50.03	42.83	43.07	25.30
Dividend	0.00	0.00	0.00	0.00	0.00	0.17
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	7.00	10.00	0.00	0.00	10.00	0.00
Dividend Per Share(Rs)	0.35	1.00	0.00	0.00	1.00	0.00
Earnings Per Share-Unit Curr	19.71	18.82	6.48	0.99	17.49	2.20
Earnings Per Share(Adj)-Unit Curr	6.57	3.14	1.08	0.17	2.92	0.28
Book Value-Unit Curr	55.76	74.45	55.01	48.53	48.75	40.64
Book Value(Adj)-Unit Curr	18.59	12.41	9.16	8.09	8.13	5.21