Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Operating Income	55.87	28.04	30.65	9.55	4.71	8.64
Other Income	0.00	0.07	0.01	0.66	0.10	0.00
Total Income	55.87	28.11	30.66	10.21	4.81	8.64
EXPENDITURE :
Operating Expenses & Administrative Expenses	11.05	11.35	6.44	2.53	1.59	2.52
Miscellaneous Expenses	0.68	0.36	0.19	0.14	0.40	0.17
Interest	2.29	1.96	1.94	2.08	1.79	1.72
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Employee Cost	11.49	8.96	6.46	4.19	3.96	3.42
Total Expenditure	25.51	22.63	15.03	8.94	7.74	7.83
Gross Profit	30.36	5.48	15.63	1.26	-2.94	0.83
Depreciation	0.75	0.02	0.04	0.26	1.05	1.29
Profit Before Tax	29.61	5.46	15.59	1.00	-3.99	-0.46
Tax	7.67	1.39	3.29	0.00	-0.11	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.01	0.12	-0.06	-0.05	-0.10	-0.01
Reported Net Profit	21.92	3.94	12.36	1.04	-3.78	-0.45
Extraordinary Items	0.00	0.00	0.00	0.00	0.00	0.00
Adjusted Net Profit	21.92	3.94	12.36	1.04	-3.78	-0.45
Adjustment below Net Profit	-0.03	0.02	0.12	0.03	-0.02	-0.04
P & L Balance brought forward	35.60	32.94	20.46	19.39	23.18	23.68
Appropriations	0.00	1.30	0.00	0.00	0.00	0.00
P & L Balance carried down	57.49	35.60	32.94	20.46	19.39	23.18
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	10.00	0.00	0.00	0.00
Dividend Per Share(Rs)	1.00	0.00	1.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	16.80	3.02	9.47	0.80	-2.89	0.00
Earnings Per Share(Adj)-Unit Curr	1.68	0.30	0.95	0.08	-0.29	0.00
Book Value-Unit Curr	70.43	53.66	51.62	42.06	41.24	44.15
Book Value(Adj)-Unit Curr	7.04	5.37	5.16	4.21	4.12	4.42