Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Operating Income	720.11	537.56	408.21	260.10	327.05	274.81
Other Income	0.13	0.08	0.74	2.16	1.01	5.75
Total Income	720.24	537.64	408.95	262.26	328.06	280.56
EXPENDITURE :
Operating Expenses & Administrative Expenses	73.85	51.06	36.85	33.62	47.47	50.17
Miscellaneous Expenses	12.23	9.54	6.39	6.62	5.47	2.34
Interest	6.44	3.90	2.01	2.75	3.24	3.33
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Employee Cost	313.79	235.33	187.00	144.52	160.36	127.35
Total Expenditure	406.31	299.83	232.25	187.51	216.54	183.19
Gross Profit	313.94	237.82	176.69	74.74	111.51	97.37
Depreciation	14.27	11.55	10.73	12.39	15.75	3.85
Profit Before Tax	299.67	226.27	165.96	62.35	95.76	93.52
Tax	76.06	56.29	40.44	17.83	25.84	34.36
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	2.17	1.79	0.06	0.33	-1.36	-6.00
Reported Net Profit	221.44	168.18	125.45	44.19	71.28	65.16
Extraordinary Items	0.00	0.00	0.00	0.00	0.00	0.00
Adjusted Net Profit	221.44	168.18	125.45	44.19	71.28	65.16
Adjustment below Net Profit	0.00	0.00	-6.94	0.00	0.00	0.00
P & L Balance brought forward	438.10	315.77	225.00	187.69	116.41	51.25
Appropriations	50.05	45.86	27.74	6.88	0.00	0.00
P & L Balance carried down	609.48	438.10	315.77	225.00	187.69	116.41
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 %	280.00	240.00	220.00	100.00	0.00	0.00
Dividend Per Share(Rs)	14.00	12.00	11.00	5.00	0.00	0.00
Earnings Per Share-Unit Curr	52.94	40.34	30.14	16.06	26.37	24.22
Earnings Per Share(Adj)-Unit Curr	52.94	40.34	30.14	16.06	26.37	24.22
Book Value-Unit Curr	163.08	121.14	91.45	101.68	83.27	57.51
Book Value(Adj)-Unit Curr	163.08	121.14	91.45	101.68	83.27	57.51