Equity Analysis

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Sales Turnover	1225.85	1190.43	908.15	573.05	329.50	26.89
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	1225.85	1190.43	908.15	573.05	329.50	26.89
Other Income	5.59	6.50	5.90	2.28	0.54	0.00
Stock Adjustments	-10.64	26.08	5.64	0.27	8.66	-0.02
Total Income	1220.80	1223.01	919.69	575.60	338.70	26.87
EXPENDITURE :
Raw Materials	1135.53	1163.25	862.58	537.72	324.33	25.79
Power & Fuel Cost	12.22	9.62	4.07	3.87	0.97	0.01
Employee Cost	6.91	6.57	5.77	5.74	1.87	0.11
Other Manufacturing Expenses	14.49	11.69	20.41	6.26	2.09	0.02
Selling & Administrative Expenses	19.60	11.71	11.57	8.43	3.55	0.51
Miscellaneous Expenses	1.47	2.43	0.67	0.08	0.05	0.01
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1190.22	1205.27	905.08	562.10	332.85	26.46
Operating Profit	30.58	17.75	14.61	13.49	5.85	0.43
Interest	12.60	9.43	5.44	5.74	2.67	0.02
Gross Profit	17.98	8.32	9.17	7.75	3.18	0.41
Depreciation	3.03	3.11	2.15	2.83	0.15	0.07
Profit Before Tax	14.95	5.21	7.02	4.92	3.03	0.34
Tax	0.05	1.72	1.69	1.18	0.87	0.06
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	3.00	-0.43	0.05	-0.22	-0.04	0.02
Reported Net Profit	11.90	3.91	5.29	3.96	2.19	0.26
Extraordinary Items	0.10	0.01	0.10	0.02	0.01	0.00
Adjusted Net Profit	11.80	3.90	5.19	3.94	2.18	0.26
Adjustment below Net Profit	0.00	0.00	0.00	-0.01	0.00	0.00
P & L Balance brought forward	14.40	11.01	6.02	2.12	0.41	0.04
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	5.42	0.52	0.30	0.05	0.01	0.00
P & L Balance carried down	20.88	14.40	11.01	6.02	2.58	0.30
Dividend	0.00	0.00	0.00	0.00	0.00	0.01
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	1.00	10.00	10.00	10.00	2.00	0.00
Dividend Per Share(Rs)	0.02	1.00	1.00	1.00	0.20	0.00
Earnings Per Share-Unit Curr	0.86	1.50	2.11	2.46	9.42	4.75
Earnings Per Share(Adj)-Unit Curr	0.86	0.30	0.42	0.49	9.42	4.75
Book Value-Unit Curr	7.93	28.85	26.59	35.82	139.99	98.08
Book Value(Adj)-Unit Curr	7.93	5.77	5.32	7.16	139.99	98.08