Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Operating Income	211.30	77.73	13.40	1.96	24.92	10.10
Other Income	0.25	0.28	0.25	0.00	0.00	0.00
Total Income	211.55	78.01	13.65	1.96	24.92	10.10
EXPENDITURE :
Operating Expenses & Administrative Expenses	165.02	84.59	13.19	1.35	26.86	10.42
Miscellaneous Expenses	0.21	0.00	0.08	0.01	0.02	0.01
Interest	6.52	2.60	0.19	0.04	0.20	0.16
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Employee Cost	0.61	0.43	0.08	0.08	0.09	0.09
Total Expenditure	172.36	87.62	13.54	1.48	27.17	10.68
Gross Profit	39.19	-9.60	0.10	0.47	-2.25	-0.58
Depreciation	0.02	0.01	0.00	0.00	0.00	0.01
Profit Before Tax	39.17	-9.61	0.10	0.47	-2.25	-0.59
Tax	6.05	0.03	0.00	0.01	-0.01	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.01	0.00	0.00	0.00	0.00	0.00
Reported Net Profit	33.13	-9.64	0.10	0.46	-2.24	-0.59
Extraordinary Items	0.00	0.00	0.00	0.00	0.00	0.00
Adjusted Net Profit	33.13	-9.64	0.10	0.46	-2.24	-0.59
Adjustment below Net Profit	0.00	0.04	0.00	0.00	0.00	0.00
P & L Balance brought forward	-12.49	-2.16	-2.24	-2.61	-0.37	0.21
Appropriations	0.18	0.73	0.02	0.09	0.00	0.00
P & L Balance carried down	13.83	-12.49	-2.16	-2.24	-2.61	-0.37
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 %	10.00	0.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	1.00	0.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	68.97	-20.07	0.21	0.96	-4.66	-1.22
Earnings Per Share(Adj)-Unit Curr	13.79	-4.01	0.04	0.19	-4.66	-0.24
Book Value-Unit Curr	106.66	38.03	13.77	14.46	13.35	18.05
Book Value(Adj)-Unit Curr	21.33	7.60	2.75	2.89	13.35	3.61