Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Operating Income	71.66	47.31	29.71	20.99	38.11	25.69
Other Income	0.46	0.11	0.40	0.84	0.20	0.97
Total Income	72.12	47.42	30.11	21.83	38.31	26.66
EXPENDITURE :
Operating Expenses & Administrative Expenses	44.29	29.29	21.72	15.67	22.03	14.12
Miscellaneous Expenses	0.83	0.23	1.03	1.60	1.63	0.41
Interest	0.95	1.12	0.88	0.48	1.45	1.27
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Employee Cost	19.35	13.83	10.89	9.84	13.13	10.40
Total Expenditure	65.42	44.47	34.52	27.59	38.24	26.20
Gross Profit	6.70	2.95	-4.41	-5.77	0.08	0.46
Depreciation	2.58	2.05	1.94	1.20	0.82	0.39
Profit Before Tax	4.12	0.90	-6.35	-6.97	-0.74	0.07
Tax	0.00	0.00	0.00	0.00	0.02	0.02
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.00	-0.27	-1.93	-1.83	-0.24	-0.07
Reported Net Profit	4.12	1.17	-4.42	-5.13	-0.52	0.12
Extraordinary Items	0.00	-0.08	-0.17	-1.14	0.00	0.06
Adjusted Net Profit	4.12	1.25	-4.25	-3.99	-0.52	0.06
Adjustment below Net Profit	-0.15	0.00	0.00	0.00	-0.36	0.00
P & L Balance brought forward	14.29	13.12	17.54	24.41	27.03	26.90
Appropriations	0.00	0.00	0.00	1.74	1.74	0.00
P & L Balance carried down	18.26	14.29	13.12	17.54	24.41	27.03
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	15.00	15.00
Dividend Per Share(Rs)	1.00	0.00	0.00	0.00	1.50	1.50
Earnings Per Share-Unit Curr	3.47	1.01	-3.81	-4.42	-0.45	0.10
Earnings Per Share(Adj)-Unit Curr	3.47	1.01	-3.81	-4.42	-0.45	0.10
Book Value-Unit Curr	27.37	23.67	21.73	25.62	31.48	33.77
Book Value(Adj)-Unit Curr	27.37	23.67	21.73	25.62	31.48	33.77