Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Operating Income	1081.68	683.76	312.11	153.34	105.14	43.94
Other Income	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	1081.68	683.76	312.11	153.34	105.14	43.94
EXPENDITURE :
Operating Expenses & Administrative Expenses	100.42	77.90	35.68	17.83	21.31	10.01
Miscellaneous Expenses	141.38	70.41	33.77	21.75	12.31	4.75
Interest	442.92	293.27	137.26	44.56	13.67	1.05
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Employee Cost	182.85	140.71	72.89	45.33	47.15	24.81
Total Expenditure	867.57	582.29	279.60	129.47	94.44	40.62
Gross Profit	214.09	101.47	32.51	23.87	10.71	3.33
Depreciation	35.33	17.64	12.33	11.74	7.39	1.78
Profit Before Tax	178.76	83.83	20.18	12.13	3.32	1.55
Tax	34.65	25.77	6.61	4.83	2.96	1.47
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	24.77	18.28	-0.98	-21.43	-19.16	-3.87
Reported Net Profit	119.34	39.78	14.55	28.73	19.52	3.95
Extraordinary Items	0.00	0.00	0.00	0.00	0.00	-0.18
Adjusted Net Profit	119.34	39.78	14.55	28.73	19.52	4.13
Adjustment below Net Profit	-119.63	-40.01	-14.37	-28.59	-4.23	0.00
P & L Balance brought forward	113.55	79.76	65.07	41.95	26.66	24.99
Appropriations	-119.63	-41.97	-17.41	-22.98	0.00	1.98
P & L Balance carried down	209.02	113.55	79.76	65.07	41.95	26.66
Dividend	0.00	0.00	0.00	0.00	0.00	1.64
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	0.00	0.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	13.03	5.74	2.06	4.07	2.77	1.69
Earnings Per Share(Adj)-Unit Curr	13.03	5.74	2.06	4.07	2.77	1.69
Book Value-Unit Curr	157.04	141.95	136.99	135.04	130.66	256.19
Book Value(Adj)-Unit Curr	157.04	141.95	136.99	135.04	130.66	256.19