Equity Analysis

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)
Sales Turnover	144.05	94.09	57.54
Excise Duty	0.00	0.00	0.00
Net Sales	144.05	94.09	57.54
Other Income	4.52	4.94	5.71
Stock Adjustments	0.00	0.00	0.00
Total Income	148.57	99.03	63.25
EXPENDITURE :
Raw Materials	0.00	0.00	0.00
Power & Fuel Cost	0.72	0.59	0.46
Employee Cost	32.36	25.19	23.92
Other Manufacturing Expenses	57.86	36.81	10.71
Selling & Administrative Expenses	16.05	15.66	11.58
Miscellaneous Expenses	1.75	0.66	0.38
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00
Total Expenditure	108.74	78.91	47.05
Operating Profit	39.83	20.11	16.20
Interest	5.65	5.18	7.87
Gross Profit	34.18	14.93	8.33
Depreciation	5.41	5.51	5.73
Profit Before Tax	28.77	9.42	2.60
Tax	6.98	2.25	1.20
Fringe Benefit tax	0.00	0.00	0.00
Deferred Tax	0.24	0.27	-0.25
Reported Net Profit	21.54	6.90	1.65
Extraordinary Items	0.10	0.13	0.00
Adjusted Net Profit	21.44	6.77	1.65
Adjustment below Net Profit	-0.21	-0.22	-0.09
P & L Balance brought forward	22.80	12.09	10.99
Statutory Appropriations	0.00	0.00	0.00
Appropriations	2.04	1.63	0.47
P & L Balance carried down	42.09	17.13	12.09
Dividend	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00
Equity Dividend %	50.00	0.00	0.00
Dividend Per Share(Rs)	5.00	0.00	0.00
Earnings Per Share-Unit Curr	48.46	16.91	4.04
Earnings Per Share(Adj)-Unit Curr	48.46	16.91	4.04
Book Value-Unit Curr	143.22	99.08	86.72
Book Value(Adj)-Unit Curr	143.22	99.08	86.72