Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Operating Income	654.08	350.79	355.22	564.68	348.09	409.54
Other Income	0.10	43.43	147.72	2.52	0.39	0.80
Total Income	654.18	394.22	502.94	567.20	348.48	410.34
EXPENDITURE :
Operating Expenses & Administrative Expenses	180.12	113.13	115.83	105.46	97.02	85.69
Miscellaneous Expenses	30.04	30.00	2.32	152.70	5.75	27.05
Interest	68.94	30.86	11.84	95.70	75.10	81.37
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Employee Cost	194.07	167.28	157.20	121.29	80.26	119.09
Total Expenditure	473.17	341.27	287.19	475.15	258.13	313.20
Gross Profit	181.02	52.95	215.75	92.05	90.36	97.14
Depreciation	73.49	45.85	32.14	19.88	10.20	6.13
Profit Before Tax	107.53	7.10	183.61	72.17	80.16	91.01
Tax	25.28	9.53	-1.49	6.56	23.56	5.98
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-15.84	-8.73	-2.85	2.11	-5.37	5.59
Reported Net Profit	98.09	6.30	187.94	63.50	61.96	79.45
Extraordinary Items	-0.11	-0.04	147.21	-130.70	0.21	0.09
Adjusted Net Profit	98.20	6.34	40.73	194.20	61.75	79.36
Adjustment below Net Profit	1253.92	3.18	-135.55	-1558.78	-8.90	-44.76
P & L Balance brought forward	-1268.31	-1279.67	-1333.96	251.68	248.42	314.39
Appropriations	-1.71	-1.88	-1.90	90.36	49.81	100.66
P & L Balance carried down	85.42	-1268.31	-1279.67	-1333.96	251.68	248.42
Dividend	0.00	0.00	0.00	92.41	49.81	100.66
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	0.00	0.00	0.00	320.00	0.00	0.00
Dividend Per Share(Rs)	0.00	0.00	0.00	32.00	0.00	0.00
Earnings Per Share-Unit Curr	27.78	1.80	54.12	18.28	23.64	30.31
Earnings Per Share(Adj)-Unit Curr	27.78	1.80	54.12	18.28	23.64	30.31
Book Value-Unit Curr	484.55	455.25	-192.08	-225.15	146.37	145.12
Book Value(Adj)-Unit Curr	484.55	455.25	-192.08	-225.15	146.37	145.12